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	4008579102	Running Repair	25-08-2025	11:04:41	3007478289	3772122502146	25-08-2025	MC2FFERT0PD528214	KL07DB1529	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	28340	KM	RAMEES GHAN V C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008579102	Running Repair	25-08-2025	11:04:41	3007478289	3772122502146	25-08-2025	MC2FFERT0PD528214	KL07DB1529	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	28340	KM	RAMEES GHAN V C	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008343470	23-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002717782	Warranty Claim New	Normal Claim type	998714	3772N250801012	0.00					0.00	0.00		2008343470	23-08-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM		Paid	Outside Labor			0117444443	CLUTCH DISC REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008343470	23-08-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008343470	23-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARE	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	18.00	0.00	0.00	91.57	600.30	0.00	0.00	600.30	0.00	508.73	0.00	0				998714		0.00					0.00	0.00		2008343470	23-08-2025	600.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Spares			ID304911	BOLT M12X1.25X45	6.000	45.00	0.00	0.00	29.14	174.84	38.14	0.00	228.84	0.00	18.00	0.00	0.00	41.19	270.03	0.00	0.00	270.03	0.00	228.84	0.00	0				73181500		0.00					0.00	0.00		2008343470	23-08-2025	270.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Spares			MF445086	NUT SELF LOCKING 12	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	18.00	0.00	0.00	27.45	179.97	0.00	0.00	179.97	0.00	152.52	0.00	0				73181600		0.00					0.00	0.00		2008343470	23-08-2025	179.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,305.04"	0.00	18.00	0.00	0.00	594.91	"3,899.95"	0.00	0.00	"3,899.95"	0.00	"3,305.04"	0.00	0				27101974		0.00					0.00	0.00		2008343470	23-08-2025	"3,899.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Warranty	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,396.14"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,809.32"	"1,753.47"	0	010002717782	Warranty Claim New	Normal Claim type	84824000	3772N250801012	0.00					0.00	0.00		2008343470	23-08-2025	"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Warranty	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	"6,443.01"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,379.22"	"8,574.22"	"8,777.80"	0	010002717782	Warranty Claim New	Normal Claim type	87089900	3772N250801012	0.00					0.00	0.00		2008343470	23-08-2025	"10,975.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Warranty	Spares			ID311372	DRIVE PINION ASSEMBLY	1.000	"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	"6,993.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,924.56"	"9,063.56"	"8,783.81"	0	010002717782	Warranty Claim New	Normal Claim type	73182200	3772N250801012	0.00					0.00	0.00		2008343470	23-08-2025	"10,695.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	18.00	0.00	0.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008343470	23-08-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	5.00	0.00	0.00	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008343470	23-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	28.00	0.00	0.00	"2,721.25"	"12,440.00"	0.00	0.00	"12,440.00"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008343470	23-08-2025	"12,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	28.00	0.00	0.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00		2008343470	23-08-2025	"15,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008574339	Onsite	23-08-2025	15:33:56	3007478424	3772122502147	25-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	225901	KM	PRAVEEN M M	Paid	Spares			ID205404	NUT M'SHAFT M36 X 1.5	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	631.36	0.00	18.00	0.00	0.00	113.64	745.00	0.00	0.00	745.00	0.00	631.36	0.00	0				73181600		0.00					0.00	0.00		2008343470	23-08-2025	745.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568761	Onsite	23-08-2025	12:52:50	3007478493	3772122502148	25-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108344	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	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	010002717783	Warranty Claim New	Normal Claim type	998714	3772N250801013	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568761	Onsite	23-08-2025	12:52:50	3007478493	3772122502148	25-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108344	KM	ARJUN P	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002717783	Warranty Claim New	Normal Claim type	998714	3772N250801013	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568761	Onsite	23-08-2025	12:52:50	3007478493	3772122502148	25-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108344	KM	ARJUN P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002717783	Warranty Claim New	Normal Claim type	87089900	3772N250801013	0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568761	Onsite	23-08-2025	12:52:50	3007478493	3772122502148	25-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108344	KM	ARJUN P	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	"36,040.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,683.65"	"41,531.25"	"49,100.71"	0	010002717783	Warranty Claim New	Normal Claim type	87089900	3772N250801013	0.00					0.00	0.00				"53,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533665	Onsite	14-08-2025	12:04:34	3007478554	3772122502149	25-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10340	KM		Paid	Outside Labor			0117444443	FOC	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008549716	Onsite	19-08-2025	09:59:50	3007478861	3772122502150	25-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58070	KM		Paid	Outside Labor			0117444448	FOC	0.500	525.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008342954	23-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008549716	Onsite	19-08-2025	09:59:50	3007478861	3772122502150	25-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58070	KM	PRAVEEN M M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002717784	Warranty Claim New	Normal Claim type	998714	3772N250801014	0.00					0.00	0.00		2008342954	23-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008549716	Onsite	19-08-2025	09:59:50	3007478861	3772122502150	25-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58070	KM	PRAVEEN M M	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002717784	Warranty Claim New	Normal Claim type	998714	3772N250801014	0.00					0.00	0.00		2008342954	23-08-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008549716	Onsite	19-08-2025	09:59:50	3007478861	3772122502150	25-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58070	KM	RAMEES GHAN V C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008342954	23-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008549716	Onsite	19-08-2025	09:59:50	3007478861	3772122502150	25-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58070	KM	PRAVEEN M M	Warranty	Spares			IA207650	BRAKE DRUM FRONT (HCV)	2.000	"13,475.00"	0.00	0.00	"7,832.34"	"15,664.68"	"10,527.35"	"15,821.33"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,832.34"	"21,054.70"	"21,554.60"	0	010002717784	Warranty Claim New	Normal Claim type	87089900	3772N250801014	0.00					0.00	0.00		2008342954	23-08-2025	"26,950.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560520	Running Repair	21-08-2025	10:27:53	3007481371	3772122502151	25-08-2025	MC2EGKRC0TBB65902	KL53W1689	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	24-02-2025	ALEX DAVIS MANAGING PARTNER	ALEX DAVIS	0012069636	Retail/ Fleet Owner	0012069636	12752	KM		Warranty	Outside Labor			0117444446	OE LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002717785	Warranty Claim New	Normal Claim type	998714	3772N250801015	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560520	Running Repair	21-08-2025	10:27:53	3007481371	3772122502151	25-08-2025	MC2EGKRC0TBB65902	KL53W1689	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	24-02-2025	ALEX DAVIS MANAGING PARTNER	ALEX DAVIS	0012069636	Retail/ Fleet Owner	0012069636	12752	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	010002717785	Warranty Claim New	Normal Claim type	998714	3772N250801015	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560520	Running Repair	21-08-2025	10:27:53	3007481371	3772122502151	25-08-2025	MC2EGKRC0TBB65902	KL53W1689	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	24-02-2025	ALEX DAVIS MANAGING PARTNER	ALEX DAVIS	0012069636	Retail/ Fleet Owner	0012069636	12752	KM	ABHINAV G K	Warranty	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"3,207.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,207.81"	"4,106.00"	"4,106.00"	0	010002717785	Warranty Claim New	Normal Claim type	85071000	3772N250801015	0.00					0.00	0.00				"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	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	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008351070	25-08-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008351070	25-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008351070	25-08-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008351070	25-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008351070	25-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582631	Running Repair	25-08-2025	17:23:09	3007481900	3772122502152	25-08-2025	MC2EMDRC0LH468846	KL65Q2071	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	YAHYA P	YAHYA P	0010795320	Retail/ Fleet Owner	0010795320	4880	H	MUHAMMED RINSHAD	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2008351070	25-08-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM		Paid	Outside Labor			0117444442	Auto charge	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		2008351330	25-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM		Paid	Outside Labor			0117444440	Tyre removing charge outside	0.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	237.83	0.00	0.00	9.00	9.00	42.80	280.63	0.00	0.00	280.63	0.00	237.83	0.00	0				998714		0.00					0.00	0.00		2008351330	25-08-2025	280.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	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		2008351330	25-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM	PRAVEEN M M	Paid	Labor Value			0119361040	PARKING BRAKE CABLE ASSY...REPL	0.600	575.00	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					0.00	0.00		2008351330	25-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM		Paid	Outside Labor			0117444445	WHEEL INTERCHANGING	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		2008351330	25-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582858	Running Repair	25-08-2025	17:55:08	3007482283	3772122502153	25-08-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	128330	KM	PRAVEEN M M	Paid	Spares			IC367452	Cable assy. cab side	1.000	"1,500.00"	0.00	0.00	871.88	871.88	"1,171.88"	0.00	"1,171.88"	0.00	0.00	14.00	14.00	328.12	"1,500.00"	0.00	0.00	"1,500.00"	0.00	"1,171.88"	0.00	0				87089900		0.00					0.00	0.00		2008351330	25-08-2025	"1,500.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H		Paid	Outside Labor			0117444446	FUEL LINE CLEANING	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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	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					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H		Paid	Outside Labor			0117444447	HOSE CRIMBING	1.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	0.00	825.79	0.00	699.83	0.00	0				998714		0.00					0.00	0.00				825.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Spares			ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				48239030		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583100	Running Repair	25-08-2025	18:27:54	3007482300	3772122502154	25-08-2025	MC2K7ERC0FL045348	KL65G7181	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	15-04-2016	Krishnan. P.	Krishnan. P.	0010229397	Retail/ Fleet Owner	0010229397	1520159	H	NITHIN RAJ C	Paid	Spares			ID351931	FUEL 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				84212900		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583066	Running Repair	25-08-2025	18:22:03	3007482341	3772122502155	25-08-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	197671	KM		Paid	Outside Labor			0117444445	EGR REPLACEMENT	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583066	Running Repair	25-08-2025	18:22:03	3007482341	3772122502155	25-08-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	197671	KM	ANIL KUMAR V	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00				"20,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583066	Running Repair	25-08-2025	18:22:03	3007482341	3772122502155	25-08-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	197671	KM	ANIL KUMAR V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	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					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582976	Onsite	25-08-2025	18:08:15	3007482472	3772122502156	25-08-2025	MC2CBJRC0PB086276	KL10BH7433	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	09-05-2023	SHIHABUDDEEN. K.	SHIHABUDDEEN. K.	0012095461	Retail/ Fleet Owner	0012095461	137064	KM		Paid	Outside Labor			0117444447	ACCELERATOR PEDAL...REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582976	Onsite	25-08-2025	18:08:15	3007482472	3772122502156	25-08-2025	MC2CBJRC0PB086276	KL10BH7433	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	09-05-2023	SHIHABUDDEEN. K.	SHIHABUDDEEN. K.	0012095461	Retail/ Fleet Owner	0012095461	137064	KM	BIBIN JOSEPH	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00					0.00	0.00		2008351231	25-08-2025	"2,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008351231	25-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				40169390		0.00					0.00	0.00		2008351231	25-08-2025	170.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	ABHINAV G K	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,244.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,695.58"	0	010002717786	Warranty Claim New	Normal Claim type	87089900	3772N250801016	0.00					0.00	0.00		2008351231	25-08-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008351231	25-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008351231	25-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	ABHINAV G K	Warranty	Misc. Labor			0117999999	INDUSTRIAL CHARGE FOR UJ SETTING	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002717786	Warranty Claim New	Normal Claim type	998714	3772N250801016	0.00					0.00	0.00		2008351231	25-08-2025	631.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	ABHINAV G K	Warranty	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	335.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	448.50	395.77	0	010002717786	Warranty Claim New	Normal Claim type	998714	3772N250801016	0.00					0.00	0.00		2008351231	25-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	ABHINAV G K	Warranty	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	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	010002717786	Warranty Claim New	Normal Claim type	998714	3772N250801016	0.00					0.00	0.00		2008351231	25-08-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	ABHINAV G K	Warranty	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"1,863.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,845.47"	"2,480.47"	"2,539.37"	0	010002717786	Warranty Claim New	Normal Claim type	87089900	3772N250801016	0.00					0.00	0.00		2008351231	25-08-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582840	Running Repair	25-08-2025	17:52:49	3007483065	3772122502158	25-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55035	KM	SATHYAPALAN K P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008351231	25-08-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583596	Running Repair	25-08-2025	22:45:18	3007483068	3772122502159	25-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2174	H	NAVANEETH M K	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	010002717787	Warranty Claim New	Normal Claim type	87089900	3772N250801017	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008583596	Running Repair	25-08-2025	22:45:18	3007483068	3772122502159	25-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2174	H	NAVANEETH M K	Warranty	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	010002717787	Warranty Claim New	Normal Claim type	998714	3772N250801017	0.00					0.00	0.00				339.26
