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 Name (Bill to Party )	Customer(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	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	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008544986	Preventive Maintenance	18-08-2025	11:11:21	3007447815	3772122502049	18-08-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	81377	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00					0.00	0.00				151.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008544986	Preventive Maintenance	18-08-2025	11:11:21	3007447815	3772122502049	18-08-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	81377	KM	PRAVEEN M M	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008544986	Preventive Maintenance	18-08-2025	11:11:21	3007447815	3772122502049	18-08-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	81377	KM	PRAVEEN M M	Paid	Misc. Labor			0117120099	VALVE COVER TOP BOLT TIGHT	0.389	575.00	0.00	0.00	0.00	0.00	0.00	0.00	223.68	0.00	0.00	9.00	9.00	40.26	263.94	0.00	0.00	263.94	0.00	223.68	0.00	0				998714		0.00					0.00	0.00				263.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.53"	0.00	0				87089900		0.00					0.00	0.00				"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"	0.00	0				87089900		0.00					0.00	0.00				"4,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	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	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00				"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00				"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448861	3772122502050	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7966	H	SELMANUL FARIS	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00				"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	"3,072.20"	0.00	28.00	0.00	0.00	860.22	"3,932.42"	0.00	0.00	"3,932.42"	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00				"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	0.00	"2,685.38"	0.00	28.00	0.00	0.00	751.91	"3,437.29"	0.00	0.00	"3,437.29"	0.00	"3,281.25"	0.00	0				87089900		0.00					0.00	0.00				"4,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535725	Onsite	14-08-2025	16:15:05	3007448863	3772122502051	18-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7966	H	SELMANUL FARIS	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	"4,644.53"	0.00	0				87089900		0.00					0.00	0.00				"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547313	Onsite	18-08-2025	15:28:14	3007449370	3772122502052	18-08-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	46456	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.001	525.00	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007449634	3772122502054	18-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"ROX SILICON PVT LTD 1/276A,B"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444442	DEPUTAION	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007449634	3772122502054	18-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"ROX SILICON PVT LTD 1/276A,B"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444441	SERVICE VAN	0.710	525.00	0.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	9.00	9.00	67.10	439.85	0.00	0.00	439.85	0.00	372.75	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	439.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007449634	3772122502054	18-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"ROX SILICON PVT LTD 1/276A,B"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444445	YOCK&TEETH CLEANING	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007449634	3772122502054	18-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"ROX SILICON PVT LTD 1/276A,B"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444447	POWER STEERING OIL	1.227	525.00	0.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	0.00	760.14	0.00	644.18	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	760.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007449634	3772122502054	18-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"ROX SILICON PVT LTD 1/276A,B"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H	ABBAS K	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008312437	16-08-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547791	Onsite	18-08-2025	16:10:17	3007449687	3772122502055	18-08-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	ABDUL JALEEL PUTHIYODATH	0012597115	Retail/ Fleet Owner	0012597115	1602	H	SELMANUL FARIS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002705976	Pending at VECV - 1	Normal Claim type	87089900	3772N250800985	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547791	Onsite	18-08-2025	16:10:17	3007449687	3772122502055	18-08-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	ABDUL JALEEL PUTHIYODATH	0012597115	Retail/ Fleet Owner	0012597115	1602	H	SELMANUL FARIS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002705976	Pending at VECV - 1	Normal Claim type	998714	3772N250800985	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547869	Running Repair	18-08-2025	16:17:14	3007449978	3772122502056	18-08-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	243977	KM	SATHYAPALAN K P	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	"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					0.00	0.00		2008317031	18-08-2025	"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547869	Running Repair	18-08-2025	16:17:14	3007449978	3772122502056	18-08-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	243977	KM	SATHYAPALAN K P	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00		2008317031	18-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547398	Running Repair	18-08-2025	15:23:40	3007450511	3772122502058	18-08-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ KASHINATH TRAVELS LLP	0013035551	Retail/ Fleet Owner	0011447917	211294	KM	JISHAD K	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008317856	18-08-2025	"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547398	Running Repair	18-08-2025	15:23:40	3007450511	3772122502058	18-08-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ KASHINATH TRAVELS LLP	0013035551	Retail/ Fleet Owner	0011447917	211294	KM	JISHAD K	Paid	Misc. Labor			0117220099	HIGH PRESSURE PIPE ASSY REPLACE	0.355	575.00	0.00	0.00	0.00	0.00	0.00	0.00	204.13	0.00	0.00	9.00	9.00	36.74	240.87	0.00	0.00	240.87	0.00	204.13	0.00	0				998714		0.00					0.00	0.00		2008317856	18-08-2025	240.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547398	Running Repair	18-08-2025	15:23:40	3007450511	3772122502058	18-08-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ KASHINATH TRAVELS LLP	0013035551	Retail/ Fleet Owner	0011447917	211294	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.000	525.00	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008317856	18-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548817	Running Repair	18-08-2025	18:08:11	3007451352	3772122502059	18-08-2025	MC2EHJRC0PMB40191	KL10BK1343	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	19-06-2024	SHOUKATHALI POOLA VEETTIL PROPRIETOR	SHOUKATHALI POOLA VEETTIL	0012462580	Retail/ Fleet Owner	0012462580	22013	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117270099	VGT AND BOOST PRESSURE SENSOR CLEANNING	1.000	575.00	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					0.00	0.00		2008318669	18-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548817	Running Repair	18-08-2025	18:08:11	3007451352	3772122502059	18-08-2025	MC2EHJRC0PMB40191	KL10BK1343	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	19-06-2024	SHOUKATHALI POOLA VEETTIL PROPRIETOR	SHOUKATHALI POOLA VEETTIL	0012462580	Retail/ Fleet Owner	0012462580	22013	KM	NITHIN RAJ C	Paid	Misc. Labor			0117130099	CABIN BUSH ADJUST	0.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	174.80	0.00	0.00	9.00	9.00	31.46	206.26	0.00	0.00	206.26	0.00	174.80	0.00	0				998714		0.00					0.00	0.00		2008318669	18-08-2025	206.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548817	Running Repair	18-08-2025	18:08:11	3007451352	3772122502059	18-08-2025	MC2EHJRC0PMB40191	KL10BK1343	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	19-06-2024	SHOUKATHALI POOLA VEETTIL PROPRIETOR	SHOUKATHALI POOLA VEETTIL	0012462580	Retail/ Fleet Owner	0012462580	22013	KM		Paid	Outside Labor			0117444441	TECH TOOL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008318669	18-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548817	Running Repair	18-08-2025	18:08:11	3007451352	3772122502059	18-08-2025	MC2EHJRC0PMB40191	KL10BK1343	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	19-06-2024	SHOUKATHALI POOLA VEETTIL PROPRIETOR	SHOUKATHALI POOLA VEETTIL	0012462580	Retail/ Fleet Owner	0012462580	22013	KM		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008318669	18-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548817	Running Repair	18-08-2025	18:08:11	3007451352	3772122502059	18-08-2025	MC2EHJRC0PMB40191	KL10BK1343	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	19-06-2024	SHOUKATHALI POOLA VEETTIL PROPRIETOR	SHOUKATHALI POOLA VEETTIL	0012462580	Retail/ Fleet Owner	0012462580	22013	KM		Paid	Outside Labor			0117444443	CROSS MEMBER LEVEL	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008318669	18-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548779	Onsite	18-08-2025	18:01:39	3007451813	3772122502060	18-08-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	44704	KM	MOHAMMED SHAFEEQUE K	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.13"	0.00	0				87089900		0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548779	Onsite	18-08-2025	18:01:39	3007451813	3772122502060	18-08-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	44704	KM	MOHAMMED SHAFEEQUE K	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548769	Onsite	18-08-2025	18:00:35	3007451824	3772122502061	18-08-2025	MC2B8CRC0JJ418777	KL54K9825	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	14-11-2018	KHALFAN M S/o Mohamedali	KHALFAN M	0010696437	Retail/ Fleet Owner	0010696437	285957	KM	MUHAMMED ANSIL A	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	"8,355.47"	0.00	0				87083000		0.00					0.00	0.00		2008318893	18-08-2025	"10,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548769	Onsite	18-08-2025	18:00:35	3007451824	3772122502061	18-08-2025	MC2B8CRC0JJ418777	KL54K9825	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	14-11-2018	KHALFAN M S/o Mohamedali	KHALFAN M	0010696437	Retail/ Fleet Owner	0010696437	285957	KM	MUHAMMED ANSIL A	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008318893	18-08-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548973	Running Repair	18-08-2025	18:41:13	3007451836	3772122502062	18-08-2025	MC2FFERT0RD545278	KL55AK3963	LD Bus	2070 E Srl Stf BSVI Esc	05-10-2024	MOOSA MELETH	MOOSA MELETH	0012590142	Retail/ Fleet Owner	0012590142	25628	KM	ANIL KUMAR V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	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					0.00	0.00		2008318927	18-08-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548973	Running Repair	18-08-2025	18:41:13	3007451836	3772122502062	18-08-2025	MC2FFERT0RD545278	KL55AK3963	LD Bus	2070 E Srl Stf BSVI Esc	05-10-2024	MOOSA MELETH	MOOSA MELETH	0012590142	Retail/ Fleet Owner	0012590142	25628	KM	ANIL KUMAR 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"	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					0.00	0.00		2008318927	18-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548973	Running Repair	18-08-2025	18:41:13	3007451836	3772122502062	18-08-2025	MC2FFERT0RD545278	KL55AK3963	LD Bus	2070 E Srl Stf BSVI Esc	05-10-2024	MOOSA MELETH	MOOSA MELETH	0012590142	Retail/ Fleet Owner	0012590142	25628	KM	ANIL KUMAR 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"	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					0.00	0.00		2008318927	18-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548973	Running Repair	18-08-2025	18:41:13	3007451836	3772122502062	18-08-2025	MC2FFERT0RD545278	KL55AK3963	LD Bus	2070 E Srl Stf BSVI Esc	05-10-2024	MOOSA MELETH	MOOSA MELETH	0012590142	Retail/ Fleet Owner	0012590142	25628	KM	ANIL KUMAR V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	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					0.00	0.00		2008318927	18-08-2025	305.33
