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	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,402.53"	0.00	0.00	14.00	14.00	392.70	"1,795.23"	0.00	0.00	"1,795.23"	0.00	"1,519.53"	0.00	0				87089900		0.00					-7.70	-117.00		2007789464	11-04-2025	"1,795.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007789464	11-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,267.06"	0.00	0.00	9.00	9.00	228.08	"1,495.14"	0.00	0.00	"1,495.14"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.67	-76.16		2007789464	11-04-2025	"1,495.14"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007789464	11-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444443	CLUTCH RELEASE FORK...REPLACEMENT	4.459	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.98"	0.00	0.00	9.00	9.00	421.38	"2,762.36"	0.00	0.00	"2,762.36"	0.00	"2,340.98"	0.00	0				998714		0.00					0.00	0.00		2007789464	11-04-2025	"2,762.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444441	DEPUTATION 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		2007789464	11-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2007789464	11-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Misc. Labor			0117999999	Service Van Non -Branded	5.935	575.00	0.00	0.00	0.00	0.00	0.00	510.41	"2,730.10"	0.00	18.00	0.00	0.00	491.42	"3,221.52"	0.00	0.00	"3,221.52"	430.00	"3,412.63"	602.28	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	592.07					0.00	0.00		2007791246	11-04-2025	"4,026.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	7.850	200.00	0.00	0.00	0.00	0.00	0.00	314.00	"1,256.00"	0.00	18.00	0.00	0.00	226.08	"1,482.08"	0.00	0.00	"1,482.08"	200.00	"1,570.00"	370.52	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	0.19					0.00	0.00		2007791246	11-04-2025	"1,852.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	279.50	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	430.00	"1,868.75"	329.81	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	324.22					0.00	0.00		2007791246	11-04-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	430.00	"1,437.50"	253.70	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	249.40					0.00	0.00		2007791246	11-04-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	40.31	195.54	0.00	18.00	0.00	0.00	35.20	230.74	0.00	0.00	230.74	201.57	255.93	47.57	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	27101972	3773H250400003	47.57					-3.60	-9.21		2007791246	11-04-2025	288.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	42.08	210.43	0.00	18.00	0.00	0.00	37.88	248.31	0.00	0.00	248.31	42.08	275.40	49.65	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	73181600	3773H250400003	49.65					-3.60	-9.92		2007791246	11-04-2025	310.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	12.95	64.75	0.00	18.00	0.00	0.00	11.66	76.41	0.00	0.00	76.41	64.75	84.75	15.28	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3773H250400003	15.28					-3.60	-3.05		2007791246	11-04-2025	95.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	172.87	864.35	0.00	18.00	0.00	0.00	155.58	"1,019.93"	0.00	0.00	"1,019.93"	864.36	"1,131.36"	203.99	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	203.99					-3.60	-40.73		2007791246	11-04-2025	"1,274.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	87.41	437.04	0.00	18.00	0.00	0.00	78.67	515.71	0.00	0.00	515.71	437.03	572.03	103.14	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	32141000	3773H250400003	103.14					-3.60	-20.59		2007791246	11-04-2025	644.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	31.08	155.40	0.00	18.00	0.00	0.00	27.97	183.37	0.00	0.00	183.37	77.69	203.40	36.67	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	34031900	3773H250400003	36.67					-3.60	-7.32		2007791246	11-04-2025	229.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	22.01	110.06	0.00	18.00	0.00	0.00	19.81	129.87	0.00	0.00	129.87	110.07	144.07	25.97	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	32141000	3773H250400003	25.97					-3.60	-5.19		2007791246	11-04-2025	162.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	11.63	59.69	0.00	28.00	0.00	0.00	16.71	76.40	0.00	0.00	76.40	58.13	78.13	14.89	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3773H250400003	14.89					-3.60	-2.81		2007791246	11-04-2025	95.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	2.59	12.95	0.00	18.00	0.00	0.00	2.33	15.28	0.00	0.00	15.28	12.95	16.95	3.06	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	3.06					-3.60	-0.61		2007791246	11-04-2025	19.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	2.59	12.95	0.00	18.00	0.00	0.00	2.33	15.28	0.00	0.00	15.28	12.95	16.95	3.06	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	3.06					-3.60	-0.61		2007791246	11-04-2025	19.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"6,540.62"	"32,703.09"	0.00	18.00	0.00	0.00	"5,886.56"	"38,589.65"	0.00	0.00	"38,589.65"	"32,703.08"	"42,805.08"	"7,717.93"	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	84148030	3773H250400003	"7,717.93"					-3.60	"-1,540.98"		2007791246	11-04-2025	"48,237.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002522690	Reimburser Version Posted	Service Agreement	34031900	3773Z250400074	119.99					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	Warranty	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"1,517.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,502.53"	"2,019.53"	"2,067.48"	0	010002522599	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250400016	"2,067.48"					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002522690	Reimburser Version Posted	Service Agreement	87089900	3773Z250400074	935.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002522690	Reimburser Version Posted	Service Agreement	32141000	3773Z250400074	170.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002522690	Reimburser Version Posted	Service Agreement	85114000	3773Z250400074	"11,995.00"					0.00	0.00				"11,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	Warranty	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..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	010002522599	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250400016	249.40					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,311.00"	"1,008.90"	0	010002522690	Reimburser Version Posted	Service Agreement	998714	3773Z250400074	"1,008.90"					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,462.50"	"4,203.75"	0	010002522690	Reimburser Version Posted	Service Agreement	998714	3773Z250400074	"4,203.75"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007933783	Onsite	09-04-2025	16:11:15	3006925260	3773122500052	11-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386095	KM	HAREESH T	AMC	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,689.14"	"9,689.14"	"12,589.84"	"12,589.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	"16,115.00"	0	010002522813	Reimburser Version Posted	Service Agreement	84099191	3773Z250400075	"16,115.00"					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007933783	Onsite	09-04-2025	16:11:15	3006925260	3773122500052	11-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386095	KM	HAREESH T	AMC	Labor Value			0101134023	FEED PUMP CHECK VALVE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002522813	Reimburser Version Posted	Service Agreement	998714	3773Z250400075	132.75					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002522816	Warranty Claim New	Service Agreement	73182400	3773Z250400076	0.00					0.00	0.00				50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002522816	Warranty Claim New	Service Agreement	27101990	3773Z250400076	0.00					0.00	0.00				"2,096.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	105.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.93	125.00	0	010002522816	Warranty Claim New	Service Agreement	73201020	3773Z250400076	0.00					0.00	0.00				124.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"3,095.00"	0	010002522816	Warranty Claim New	Service Agreement	68138100	3773Z250400076	0.00					0.00	0.00				"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	430.00	0	010002522816	Warranty Claim New	Service Agreement	40169330	3773Z250400076	0.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002522816	Warranty Claim New	Service Agreement	40169330	3773Z250400076	0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.21	510.00	0	010002522816	Warranty Claim New	Service Agreement	32141000	3773Z250400076	0.00					0.00	0.00				510.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002522817	Warranty Claim New	Normal Claim type	998714	3773N250400168	0.00					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002522816	Warranty Claim New	Service Agreement	84879000	3773Z250400076	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	166.40	0	010002522816	Warranty Claim New	Service Agreement	87089900	3773Z250400076	0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP1020136	Rivet	160.000	0.00	0.00	0.00	0.00	0.00	7.00	"1,120.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"	"1,433.60"	0	010002522816	Warranty Claim New	Service Agreement	87089900	3773Z250400076	0.00					0.00	0.00				"1,433.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,895.00"	0	010002522816	Warranty Claim New	Service Agreement	68138100	3773Z250400076	0.00					0.00	0.00				"2,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"2,500.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,500.18"	"3,392.68"	0	010002522816	Warranty Claim New	Service Agreement	998714	3773Z250400076	0.00					0.00	0.00				"4,130.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA207650	BRAKE DRUM FRONT (HCV)	2.000	"13,475.00"	0.00	0.00	"7,832.34"	"15,664.68"	"10,527.35"	"21,054.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,054.70"	"26,950.00"	0	010002522816	Warranty Claim New	Service Agreement	87089900	3773Z250400076	0.00					0.00	0.00				"26,950.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002522816	Warranty Claim New	Service Agreement	52021000	3773Z250400076	0.00					0.00	0.00				224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002522817	Warranty Claim New	Normal Claim type	48239030	3773N250400168	0.00					0.00	0.00				210.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00		2007790654	11-04-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007790654	11-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	5.277	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.43"	0.00	0.00	9.00	9.00	498.68	"3,269.11"	0.00	0.00	"3,269.11"	0.00	"2,770.43"	0.00	0				998714		0.00					0.00	0.00		2007790654	11-04-2025	"3,269.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	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		2007790654	11-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	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		2007790654	11-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00		2007790654	11-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00		2007790654	11-04-2025	335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM		Paid	Outside Labor			0117444449	deputation charge	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		2007790654	11-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2007790654	11-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	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	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0105512120	WINDSHIELD WASHER TANK 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	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	559.32	542.06	0	010002523472	Warranty Claim New	Normal Claim type	84824000	3773N250400169	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,066.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,974.58"	"3,851.91"	0	010002523472	Warranty Claim New	Normal Claim type	84825011	3773N250400169	0.00					0.00	0.00				"4,690.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"3,484.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,449.72"	"4,636.72"	"4,746.82"	0	010002523472	Warranty Claim New	Normal Claim type	84133030	3773N250400169	0.00					0.00	0.00				"5,935.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	866.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	866.06	"1,164.06"	"1,191.69"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"1,490.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,400.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,907.52"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"2,385.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002523472	Warranty Claim New	Normal Claim type	32141000	3773N250400169	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	156.94	210.94	215.95	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	"24,595.00"	0.00	0.00	"14,295.84"	"14,295.84"	"19,214.84"	"14,438.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,295.84"	"19,214.84"	"19,671.08"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"24,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"12,293.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"16,359.38"	"16,747.81"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"20,940.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	"1,010.00"	0	010002523473	Warranty Claim New	Service Agreement	87089900	3773Z250400077	0.00					0.00	0.00				"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002523472	Warranty Claim New	Normal Claim type	84841090	3773N250400169	0.00					0.00	0.00				115.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002523472	Warranty Claim New	Normal Claim type	84812000	3773N250400169	0.00					0.00	0.00				"2,880.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	37.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	50.78	51.98	0	010002523472	Warranty Claim New	Normal Claim type	87082900	3773N250400169	0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002523473	Warranty Claim New	Service Agreement	73182990	3773Z250400077	0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002523472	Warranty Claim New	Normal Claim type	40169330	3773N250400169	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	312.10	0	010002523472	Warranty Claim New	Normal Claim type	40169330	3773N250400169	0.00					0.00	0.00				380.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002523472	Warranty Claim New	Normal Claim type	38200000	3773N250400169	0.00					0.00	0.00				945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				40169910		0.00					-10.00	-11.86				126.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002523472	Warranty Claim New	Normal Claim type	84825011	3773N250400169	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002523472	Warranty Claim New	Normal Claim type	84841090	3773N250400169	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	"2,074.99"	0	010002523473	Warranty Claim New	Service Agreement	84828000	3773Z250400077	0.00					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"12,600.00"	0	010002523473	Warranty Claim New	Service Agreement	87089300	3773Z250400077	0.00					0.00	0.00				"12,600.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002523472	Warranty Claim New	Normal Claim type	84212300	3773N250400169	0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	98.46	0.00	0.00	14.00	14.00	27.56	126.02	0.00	0.00	126.02	0.00	109.40	0.00	0				87081090		0.00					-10.00	-10.94				126.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,685.00"	0	010002523473	Warranty Claim New	Service Agreement	87089300	3773Z250400077	0.00					0.00	0.00				"9,685.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"7,685.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002523472	Warranty Claim New	Normal Claim type	73182400	3773N250400169	0.00					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002523472	Warranty Claim New	Normal Claim type	73181600	3773N250400169	0.00					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002523472	Warranty Claim New	Normal Claim type	73181600	3773N250400169	0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.40	29.95	0	010002523473	Warranty Claim New	Service Agreement	87089900	3773Z250400077	0.00					0.00	0.00				29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002523472	Warranty Claim New	Normal Claim type	73181500	3773N250400169	0.00					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	796.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	398.19	"1,042.38"	"1,010.21"	0	010002523472	Warranty Claim New	Normal Claim type	85124000	3773N250400169	0.00					0.00	0.00				"1,230.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,010.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,990.93"	"2,605.93"	"2,525.50"	0	010002523472	Warranty Claim New	Normal Claim type	83012000	3773N250400169	0.00					0.00	0.00				"3,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID358721	VERTICAL GEAR SHIFT ASSEMBLY	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	729.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	729.47	980.47	"1,003.75"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"1,255.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,197.50"	"3,230.25"	0	010002523473	Warranty Claim New	Service Agreement	998714	3773Z250400077	0.00					0.00	0.00				"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	989.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,322.50"	"1,167.02"	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				"1,560.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	54.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	45.00	63.72	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				53.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002523472	Warranty Claim New	Normal Claim type	32141000	3773N250400169	0.00					0.00	0.00				"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID370843	7TH GCS	1.000	"4,990.00"	0.00	0.00	"2,900.44"	"2,900.44"	"3,898.44"	"2,929.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,900.44"	"3,898.44"	"3,991.00"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"4,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"1,781.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"2,309.32"	"2,238.04"	0	010002523472	Warranty Claim New	Normal Claim type	40169330	3773N250400169	0.00					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"7,625.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"10,148.44"	"10,389.40"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"12,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002523472	Warranty Claim New	Normal Claim type	73181600	3773N250400169	0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	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	010002523472	Warranty Claim New	Normal Claim type	998714	3773N250400169	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"2,749.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"3,563.56"	"3,453.58"	0	010002523472	Warranty Claim New	Normal Claim type	84825011	3773N250400169	0.00					0.00	0.00				"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"6,390.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906190	Breakdown Order	03-04-2025	12:54:21	3006927113	3773122500055	12-04-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	ARUN MOHAN	0012459174	Retail/ Fleet Owner	0012459174	85169	KM	SHIHABUDEEN N	Warranty	Spares			ID370842	6TH GCS	1.000	"4,530.00"	0.00	0.00	"2,633.06"	"2,633.06"	"3,539.06"	"2,659.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,633.06"	"3,539.06"	"3,623.09"	0	010002523472	Warranty Claim New	Normal Claim type	87089900	3773N250400169	0.00					0.00	0.00				"4,530.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007943655	Onsite	11-04-2025	15:27:20	3006927189	3773122500056	12-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124488	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,175.00"	"3,982.50"	0	010002523963	Warranty Claim New	Service Agreement	998714	3773Z250400078	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002523963	Warranty Claim New	Service Agreement	52021000	3773Z250400078	0.00					0.00	0.00				74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Spares			ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"	0.00	0.00	"7,646.34"	"7,646.34"	"10,277.34"	"10,277.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,277.34"	"13,155.00"	0	010002523963	Warranty Claim New	Service Agreement	87089300	3773Z250400078	0.00					0.00	0.00				"13,155.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Spares			ID373588	CLUTCH COVER 395	1.000	"15,505.00"	0.00	0.00	"9,012.28"	"9,012.28"	"12,113.28"	"12,113.28"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,113.28"	"15,505.00"	0	010002523963	Warranty Claim New	Service Agreement	87089900	3773Z250400078	0.00					0.00	0.00				"15,505.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.10	845.00	0	010002523963	Warranty Claim New	Service Agreement	84821011	3773Z250400078	0.00					0.00	0.00				845.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002523963	Warranty Claim New	Service Agreement	73182990	3773Z250400078	0.00					0.00	0.00				60.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007947089	Onsite	12-04-2025	09:28:10	3006928558	3773122500057	12-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184524	KM	SHIHABUDEEN N	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002523963	Warranty Claim New	Service Agreement	84828000	3773Z250400078	0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM		Paid	Outside Labor			0117444447	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	483.00	0.00	0				998714		0.00					0.00	0.00		2007788558	10-04-2025	569.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM		Paid	Outside Labor			0117444448	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	792.23	0.00	0				998714		0.00					0.00	0.00		2007788558	10-04-2025	934.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM		Paid	Outside Labor			0117444449	Eicher Life Max Transmission Oil 209Ltr	3.391	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.28"	0.00	0.00	9.00	9.00	320.46	"2,100.74"	0.00	0.00	"2,100.74"	0.00	"1,780.28"	0.00	0				998714		0.00					0.00	0.00		2007788558	10-04-2025	"2,100.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,849.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,472.50"	"2,181.82"	0	010002523990	Warranty Claim New	Spare Parts Warranty	998714	3773S250400017	0.00					0.00	0.00		2007788558	10-04-2025	"2,917.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Labor Value			0119426029	ARB DROP LINK UPPER  BUSH ...RE(LH OR RH	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		2007788558	10-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007788558	10-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2007788558	10-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00		2007788558	10-04-2025	38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002523969	Warranty Claim New	Normal Claim type	998714	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007788558	10-04-2025	150.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Spares			IC318624	RUBBER BUSH	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00		2007788558	10-04-2025	280.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"2,348.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"3,125.00"	"3,199.21"	0	010002523969	Warranty Claim New	Normal Claim type	87084000	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"4,000.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002523969	Warranty Claim New	Normal Claim type	73181600	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002523969	Warranty Claim New	Normal Claim type	84822011	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,388.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,847.66"	"1,891.53"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"2,365.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,136.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,843.76"	"2,911.28"	0	010002523969	Warranty Claim New	Normal Claim type	87084000	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"3,640.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"4,649.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"6,187.50"	"6,334.43"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"7,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"2,556.65"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,531.34"	"3,402.34"	"3,483.12"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"4,355.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347223	1ST GEAR MAINSHAFT	1.000	"4,545.00"	0.00	0.00	"2,641.78"	"2,641.78"	"3,550.78"	"2,668.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,641.78"	"3,550.78"	"3,635.10"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"4,545.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002523969	Warranty Claim New	Normal Claim type	84825011	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"1,937.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,918.13"	"2,578.13"	"2,639.35"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"3,300.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"2,450.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"3,261.72"	"3,339.17"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"4,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,417.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,403.72"	"1,886.72"	"1,931.52"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"2,415.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"2,386.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,362.78"	"3,175.78"	"3,251.19"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"4,065.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"2,289.55"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"3,046.88"	"3,119.23"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"3,900.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"8,080.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"10,753.91"	"11,009.25"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"13,765.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"1,716.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"2,224.58"	"2,155.92"	0	010002523969	Warranty Claim New	Normal Claim type	84824000	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,141.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,519.53"	"1,555.61"	0	010002523990	Warranty Claim New	Spare Parts Warranty	87089900	3773S250400017	0.00					0.00	0.00		2007788558	10-04-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002523990	Warranty Claim New	Spare Parts Warranty	84828000	3773S250400017	0.00					0.00	0.00		2007788558	10-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002523969	Warranty Claim New	Normal Claim type	73181600	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	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	010002523969	Warranty Claim New	Normal Claim type	998714	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002523969	Warranty Claim New	Normal Claim type	998714	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,218.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002523969	Warranty Claim New	Normal Claim type	40169330	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	295.00	0.00	0.00	0.00	0.00	250.00	826.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,050.00"	975.84	0	010002523969	Warranty Claim New	Normal Claim type	27101974	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007788558	10-04-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007932192	Onsite	09-04-2025	12:34:12	3006928663	3773122500058	12-04-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	"JERIL T SUNNY,"	0012121644	Retail/ Fleet Owner	0012121644	154704	KM	SHIHABUDEEN N	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002523969	Warranty Claim New	Normal Claim type	87089900	3773N250400170	0.00					0.00	0.00		2007788558	10-04-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM	HAREESH T	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2007780098	08-04-2025	210.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM	HAREESH T	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007780098	08-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007780098	08-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2007780098	08-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM		Paid	Outside Labor			0117444449	muffler/dpf replacement	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007780098	08-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007929253	Onsite	08-04-2025	17:05:51	3006929003	3773122500059	12-04-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	"ASHRAF. C., MANAGING PARTNER-"	0010945077	Retail/ Fleet Owner	0010945077	318286	KM		Paid	Outside Labor			0117444448	urea filter replace ment	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		2007780098	08-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007950328	Onsite	12-04-2025	16:24:30	3006929231	3773122500060	12-04-2025	MC2EPDRC0MLB08319	KL72D4388	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-03-2022	VINOJ. C.V.	VINOJ. C.V.	0011708367	Retail/ Fleet Owner	0011708367	3959	H		Paid	Outside Labor			0117444440	ALTERNATOR ASSY. REPLACEMENT	0.975	525.00	0.00	0.00	0.00	0.00	0.00	0.00	511.88	0.00	0.00	9.00	9.00	92.14	604.02	0.00	0.00	604.02	0.00	511.88	0.00	0				998714		0.00					0.00	0.00				604.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007950328	Onsite	12-04-2025	16:24:30	3006929231	3773122500060	12-04-2025	MC2EPDRC0MLB08319	KL72D4388	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-03-2022	VINOJ. C.V.	VINOJ. C.V.	0011708367	Retail/ Fleet Owner	0011708367	3959	H		Paid	Outside Labor			0117444444	DEPUTATION 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				619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007950328	Onsite	12-04-2025	16:24:30	3006929231	3773122500060	12-04-2025	MC2EPDRC0MLB08319	KL72D4388	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-03-2022	VINOJ. C.V.	VINOJ. C.V.	0011708367	Retail/ Fleet Owner	0011708367	3959	H		Paid	Outside Labor			0117444441	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00					0.00	0.00				"1,486.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007950328	Onsite	12-04-2025	16:24:30	3006929231	3773122500060	12-04-2025	MC2EPDRC0MLB08319	KL72D4388	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-03-2022	VINOJ. C.V.	VINOJ. C.V.	0011708367	Retail/ Fleet Owner	0011708367	3959	H	SREEJITH C S	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				"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007950328	Onsite	12-04-2025	16:24:30	3006929231	3773122500060	12-04-2025	MC2EPDRC0MLB08319	KL72D4388	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-03-2022	VINOJ. C.V.	VINOJ. C.V.	0011708367	Retail/ Fleet Owner	0011708367	3959	H	SREEJITH C S	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				"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM		Paid	Outside Labor			0117444447	PREVENTIVE MAINTENANCE LABOUR	3.688	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.20"	0.00	0.00	9.00	9.00	348.52	"2,284.72"	0.00	0.00	"2,284.72"	0.00	"1,936.20"	0.00	0				998714		0.00					0.00	0.00				"2,284.72"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P 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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P 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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00				"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00				"5,580.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007793825	12-04-2025	60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007793825	12-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007793825	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					0.00	0.00		2007765648	04-04-2025	"9,135.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007765648	04-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  REPLACEMENT	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		2007765648	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444443	INTER COOLER CLEANING	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007796500	12-04-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007796500	12-04-2025	260.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007796500	12-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	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				32141000		0.00					0.00	0.00		2007796500	12-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	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		2007796500	12-04-2025	360.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444444	TURBO REPARE CHARGE	6.934	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.35"	0.00	0.00	9.00	9.00	655.26	"4,295.61"	0.00	0.00	"4,295.61"	0.00	"3,640.35"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"4,295.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007965035	Onsite	16-04-2025	14:54:32	3006941539	3773122500065	16-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184864	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHARGE	10.926	575.00	0.00	0.00	0.00	0.00	0.00	"4,698.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,282.45"	"5,543.85"	0	010002528564	Warranty Claim New	Commercial Goodwill - HD	998714	3773K250400001	0.00					0.00	0.00				"7,413.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Warranty Claim New	Service Agreement	998714	3773Z250400079	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Warranty Claim New	Service Agreement	998714	3773Z250400079	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Warranty Claim New	Service Agreement	998714	3773Z250400079	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Warranty Claim New	Service Agreement	998714	3773Z250400079	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.70"	"29,990.00"	0	010002528566	Warranty Claim New	Service Agreement	87089900	3773Z250400079	0.00					0.00	0.00				"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	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	"5,616.45"	0.00	0				998714		0.00					0.00	0.00				"6,627.41"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	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	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	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	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	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	"1,897.50"	0.00	0				998714		0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	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	"1,897.50"	0.00	0				998714		0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	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	"4,485.00"	0.00	0				998714		0.00					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	63.000	15.00	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	945.00	0.00	0				998714		0.00					0.00	0.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	SHIBIN KUMAR A P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66259416				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444440	RR HUB GREASE....REPL(ALL)	2.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.98"	0.00	0.00	9.00	9.00	270.18	"1,771.16"	0.00	0.00	"1,771.16"	0.00	"1,500.98"	0.00	0				998714		0.00					0.00	0.00				"1,771.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444445	FR WHEEL HUB GREASE...REPL(ALL)	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00					0.00	0.00				104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91275866				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444443	REAR BRAKE ASSY RH /RH OVERHAUL	3.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.05"	0.00	0.00	9.00	9.00	298.80	"1,958.85"	0.00	0.00	"1,958.85"	0.00	"1,660.05"	0.00	0				998714		0.00					0.00	0.00				"1,958.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444447	FRONT BRAKE ASSY RH /RH OVERHAUL	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00				"1,796.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444449	material charge	2.229	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.23"	0.00	0.00	9.00	9.00	210.64	"1,380.87"	0.00	0.00	"1,380.87"	0.00	"1,170.23"	0.00	0				998714		0.00					0.00	0.00				"1,380.87"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	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				"1,425.01"
