Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.850	525.00	0.00	0.00	0.00	0.00	0.00	446.25	0.00	0.00	446.25	0.00	18.00	0.00	0.00	80.33	526.58	0.00	0.00	526.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.900	0.00	0.00	0.00	0.00	0.00	130.00	117.00	0.00	0.00	117.00	0.00	28.00	0.00	0.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444449	fuel feed pum.. tank r&r	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM		Paid	Outside Labor			0117444449	genaral check up	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Spares			ID376087	MONOTRON PROP SHAFT ASSY.	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,042.97"	"23,095.00"	0	010002598823	Warranty Claim New	Service Agreement	87089900	3773Z250600105	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002598823	Warranty Claim New	Service Agreement	998714	3773Z250600105	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002598823	Warranty Claim New	Service Agreement	998714	3773Z250600105	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	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	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002598823	Warranty Claim New	Service Agreement	85114000	3773Z250600105	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002598900	Pending at VECV - 1	Service Agreement	68138100	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002598900	Pending at VECV - 1	Service Agreement	87089900	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002598900	Pending at VECV - 1	Service Agreement	998714	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002598900	Pending at VECV - 1	Service Agreement	87089900	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Pending at VECV - 1	Service Agreement	998714	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Pending at VECV - 1	Service Agreement	998714	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002598900	Pending at VECV - 1	Service Agreement	998714	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002598900	Pending at VECV - 1	Service Agreement	998714	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002598900	Pending at VECV - 1	Service Agreement	87089900	3773Z250600106	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid	Outside Labor			0117444448	electrical check up	0.660	525.00	0.00	0.00	0.00	0.00	0.00	346.50	0.00	0.00	346.50	0.00	0.00	9.00	9.00	62.38	408.88	0.00	0.00	408.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid	Outside Labor			0117444446	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	18.00	0.00	0.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.330	525.00	0.00	0.00	0.00	0.00	0.00	698.25	0.00	0.00	698.25	0.00	18.00	0.00	0.00	125.69	823.94	0.00	0.00	823.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	18.00	0.00	0.00	147.97	970.00	0.00	0.00	970.00	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.212	0.00	0.00	0.00	0.00	0.00	130.00	27.56	0.00	0.00	27.56	0.00	0.00	14.00	14.00	7.72	35.28	0.00	0.00	35.28	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM		Paid	Outside Labor			0117444447	MATERIAL PURCHASE OUT SIDE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM		Paid	Outside Labor			0117444448	electrical check up	0.467	525.00	0.00	0.00	0.00	0.00	0.00	245.18	0.00	0.00	245.18	0.00	0.00	9.00	9.00	44.14	289.32	0.00	0.00	289.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197053	Running Repair	05-06-2025	14:52:30	3007146500	3773122500355	05-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	122480	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191565	Onsite	04-06-2025	13:09:39	3007147871	3773122500356	05-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128995	KM		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"3,118.64"	0.00	0.00	9.00	9.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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"	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,635.00"	0.00	0.00	950.34	"1,900.68"	"1,277.35"	"2,554.70"	0.00	0.00	"2,554.70"	0.00	0.00	14.00	14.00	715.32	"3,270.02"	0.00	0.00	"3,270.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	0.00	0.00	"4,742.19"	0.00	0.00	14.00	14.00	"1,327.82"	"6,070.01"	0.00	0.00	"6,070.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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"	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	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"	"7,136.72"	0.00	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	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	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"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	"2,464.84"	0.00	0.00	14.00	14.00	690.16	"3,155.00"	0.00	0.00	"3,155.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid	Outside Labor			0117444442	idler pully bearing replacement	1.520	525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	0.00	941.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002601178	Warranty Claim New	Service Agreement	998714	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002601178	Warranty Claim New	Service Agreement	998714	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002601178	Warranty Claim New	Service Agreement	998714	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002601178	Warranty Claim New	Service Agreement	998714	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	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	"6,080.51"	"7,175.00"	0	010002601178	Warranty Claim New	Service Agreement	84828000	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.24	119.95	0	010002601178	Warranty Claim New	Service Agreement	52021000	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002601178	Warranty Claim New	Service Agreement	40169330	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002601178	Warranty Claim New	Service Agreement	40169330	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002601178	Warranty Claim New	Service Agreement	27101990	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002601178	Warranty Claim New	Service Agreement	32141000	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IC332210	BRAKE LINING (410X180)	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	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	010002601178	Warranty Claim New	Service Agreement	68138100	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,095.00"	0	010002601178	Warranty Claim New	Service Agreement	87089900	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	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	211.86	249.99	0	010002601178	Warranty Claim New	Service Agreement	73201020	3773Z250600107	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.150	330.00	0.00	0.00	0.00	0.00	279.67	41.95	0.00	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002601280	Reimburser Version Posted	Technical Campaign	998714	3773C250600013	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601538	Pending at VECV - 1	Normal Claim type	998714	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002601538	Pending at VECV - 1	Normal Claim type	27101972	3773N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid	Outside Labor			0117444449	softeware dounload for ems ecu	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid	Outside Labor			0117444448	deputation charge	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601697	Pending at VECV - 1	Normal Claim type	998714	3773N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	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	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	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.535	525.00	0.00	0.00	0.00	0.00	0.00	805.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	660.05	778.86	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002601733	Pending at VECV - 1	Normal Claim type	84824000	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002601733	Pending at VECV - 1	Normal Claim type	87084000	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002601733	Pending at VECV - 1	Normal Claim type	998714	3773N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.700	"1,23,300.00"	0.00	0.00	0.00	0.00	597.10	417.97	0.00	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	-0.90	-14.95	"1,646.07"	0.00	0.00	9.00	9.00	296.30	"1,942.37"	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	0.00	79.88	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	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	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM		Paid	Outside Labor			0117444443	ENGINE OIL SERVICE	3.360	525.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	"1,764.00"	0.00	0.00	9.00	9.00	317.52	"2,081.52"	0.00	0.00	"2,081.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	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"	"3,199.22"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002603572	Warranty Claim New	Normal Claim type	998714	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002603572	Warranty Claim New	Normal Claim type	87089900	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	302.36	356.78	0	010002603572	Warranty Claim New	Normal Claim type	27101972	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002603572	Warranty Claim New	Normal Claim type	32141000	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002603572	Warranty Claim New	Normal Claim type	85443000	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002603572	Warranty Claim New	Normal Claim type	40169330	3773N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Spares			IC332210	BRAKE LINING (410X180)	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	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	010002603469	Warranty Claim New	Service Agreement	68138100	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002603469	Warranty Claim New	Service Agreement	52021000	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	21.19	25.00	0	010002603469	Warranty Claim New	Service Agreement	73182400	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002603469	Warranty Claim New	Service Agreement	998714	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002603469	Warranty Claim New	Service Agreement	998714	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002603469	Warranty Claim New	Service Agreement	998714	3773Z250600108	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002603469	Warranty Claim New	Service Agreement	998714	3773Z250600108	0.00				
																																515.346	"4,56,553.00"	0.00	0.00	"1,00,267.82"	"1,06,675.48"	"1,37,166.77"	"2,78,076.29"	-200.90	-26.45	"1,05,689.34"	0.00	351.00	"1,576.00"	"1,576.00"	"23,163.26"	"1,28,852.60"	0.00	0.00	"1,28,852.60"	"1,23,151.07"	"1,15,360.90"	"1,40,389.49"							249.40				
