Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Item No.	Invoice Date	Quantity Billed	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Item Type	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Vendor Name	Vendor Invoice No.	Item Description	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008182144	0117444442	02-06-2025	0.565	Running Repair	02-06-2025	15:21:55	3007134120	3773122500342	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	Outside Labor	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	31685	KM		Paid			DEISEL FILTER CLANING	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0					0.00								350.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0115359713	03-06-2025	3.000	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Labor Value	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			FRONT BRAKE ASSY RH OVERHAUL	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0115359712	03-06-2025	3.000	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Labor Value	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			FRONT BRAKE ASSY LH OVERHAUL	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0115359813	03-06-2025	3.350	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Labor Value	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			REAR BRAKE ASSY RH OVERHAUL	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0115359812	03-06-2025	3.350	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Labor Value	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			REAR BRAKE ASSY LH OVERHAUL	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	333333	03-06-2025	2.000	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Outside Parts	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			Material Purchased Outside (18% GST)	"10,000.00"	0.00	0.00	0.00	0.00	"3,940.00"	"7,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,338.98"	"6,677.96"	"7,879.99"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"9,298.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0117999999	03-06-2025	0.800	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Misc. Labor	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty			TRANSPOTATION TO INDUSTRY	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	0117444441	03-06-2025	9.767	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	Outside Labor	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM		Warranty			Labour Done Outside  Lathe	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	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179364	0106251020	03-06-2025	1.690	Onsite	02-06-2025	10:40:55	3007136543	3773122500344	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	Labor Value	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	227305	KM	SANESH P V	Paid			PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2007994614	02-06-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0117999999	03-06-2025	0.800	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Misc. Labor	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty			TRANSPOTATION TO INDUSTRY	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0117444441	03-06-2025	18.605	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Outside Labor	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		Warranty			Labour Done Outside  Lathe	525.00	0.00	0.00	0.00	0.00	0.00	"9,767.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,000.15"	"9,440.18"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"11,525.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0111222015	03-06-2025	9.500	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Labor Value	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty			T/M ASSY...OVERHAUL	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0117888887	03-06-2025	4.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Misc. Labor	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			Deputation charge  AMC	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0117999990	03-06-2025	52.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Misc. Labor	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		AMC			Service Van Non -Branded	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								920.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	0104211110	03-06-2025	5.200	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Labor Value	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			CLUTCH DISC...REPLACEMENT	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	LP3770136	03-06-2025	5.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Local Parts	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	IZ300293	03-06-2025	1.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Spares	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty			Black Seal Gasket maker small	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	ID312613	03-06-2025	1.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Spares	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			SPRING CLUTCH RELEASE	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	25.42	30.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	ID338285	03-06-2025	1.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Spares	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			"ID338285, CLUTCH RELEASE BEARING"	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	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	"1,449.15"	"1,710.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"1,710.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	ID323211	03-06-2025	1.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Spares	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			CLUTCH COVER ASSY 330	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	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	"7,652.34"	"9,795.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"9,795.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	ID323210	03-06-2025	1.000	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	Spares	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC			CLUTCH DISC ASSY	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	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	"5,425.78"	"6,945.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"6,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	0101888880	04-06-2025	0.650	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Labor Value	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid			Advance Diagnostic Labor	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					0.00						2008000755	03-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	0117444441	04-06-2025	0.850	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Outside Labor	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid			Labour Done Outside  Lathe	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					0.00						2008000755	03-06-2025	526.58
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	LP3770135	04-06-2025	0.900	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Local Parts	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid			CONSUMABLES	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					0.00						2008000755	03-06-2025	149.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	IE454522	04-06-2025	1.000	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Spares	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid			STRAINER	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					0.00						2008000755	03-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	LP3770136	04-06-2025	4.000	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Local Parts	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid			COTTON WASTE	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					0.00						2008000755	03-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	0117444449	04-06-2025	2.300	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	Outside Labor	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid			fuel feed pum.. tank r&r	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					0.00						2008000755	03-06-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	IA302278	04-06-2025	1.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			FILTER AND END COVER ASSY MCV	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					0.00						2007994577	02-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	IM300319L	04-06-2025	4.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Lubricant	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			Eicher Life Max Steering Oil 1Ltr	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					0.00						2007994577	02-06-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	LP3770136	04-06-2025	4.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Local Parts	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			COTTON WASTE	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					0.00						2007994577	02-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	ID310372	04-06-2025	1.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			HOSE EGR COOLER  DRAIN	"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					0.00						2007994577	02-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	ID345850	04-06-2025	1.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			HOSE CLAMP	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					0.00						2007994577	02-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	LP3770208	04-06-2025	2.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Local Parts	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			NUT	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					0.00						2007994577	02-06-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	LP3770201	04-06-2025	2.000	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Local Parts	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			FLANGE BOLT	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					0.00						2007994577	02-06-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	0101888880	04-06-2025	0.650	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Labor Value	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid			Advance Diagnostic Labor	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					0.00						2007994577	02-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	0117444449	04-06-2025	1.100	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	Outside Labor	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM		Paid			genaral check up	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					0.00						2007994577	02-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	IE327879	04-06-2025	1.000	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	Spares	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC			Starter Motor 12V E474 (R78) - SEG	"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	3773Z250600105	0.00								"11,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	ID376087	04-06-2025	1.000	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	Spares	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC			MONOTRON PROP SHAFT ASSY.	"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	3773Z250600105	0.00								"23,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	0101162111	04-06-2025	2.280	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	Labor Value	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC			STARTER ASSY...REPLACEMENT	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	3773Z250600105	0.00								"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	0106251015	04-06-2025	1.300	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	Labor Value	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC			PROPELLER SHAFT ASSY .REPL(ALL)	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	3773Z250600105	0.00								882.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	IA340631	04-06-2025	2.000	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Spares	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			BUSH KINGPIN	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	0117999999	04-06-2025	0.800	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Misc. Labor	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			TRANSPOTATION TO INDUSTRY	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	0117444441	04-06-2025	3.200	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Outside Labor	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM		AMC			Labour Done Outside  Lathe	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	0115359813	04-06-2025	3.300	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Labor Value	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			REAR BRAKE ASSY RH OVERHAUL	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	0115359812	04-06-2025	3.300	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Labor Value	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			REAR BRAKE ASSY LH OVERHAUL	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	IA355991	04-06-2025	2.000	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Spares	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			KINGPIN KIT REPAIR 1	"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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"8,180.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	0108261139	04-06-2025	5.000	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Labor Value	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			KINGPIN BUSH....REPL (ALL)	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	IG300987	04-06-2025	1.000	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Spares	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			RIVETS-KIT-FRONT	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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	IC335118	04-06-2025	1.000	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	Spares	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC			LINNING KIT (STANDARD SIZE)	"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	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	0101888880	05-06-2025	0.650	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	Labor Value	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM	SREEJITH C S	Paid			Advance Diagnostic Labor	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					0.00						2008006333	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	0117444448	05-06-2025	0.660	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	Outside Labor	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid			electrical check up	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					0.00						2008006333	05-06-2025	408.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	0117444449	05-06-2025	1.050	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	Outside Labor	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid			deputation charge paid	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					0.00						2008006333	05-06-2025	650.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	0117444446	05-06-2025	3.000	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	Outside Labor	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid			PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	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					0.00						2008006076	04-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	LP3770136	05-06-2025	3.000	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	Local Parts	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid			COTTON WASTE	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					0.00						2008006076	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	MB563204	05-06-2025	1.000	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	Spares	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid			CUSHION CENTRE BEARING	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					0.00						2008006076	04-06-2025	304.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	MB563234	05-06-2025	1.000	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	Spares	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid			"CENTRE BEARING, P-SHAFT (83A910CC3)"	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					0.00						2008006076	04-06-2025	970.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	0117444449	05-06-2025	1.330	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	Outside Labor	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid			deputation charge paid	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					0.00						2008006076	04-06-2025	823.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	LP3770136	05-06-2025	3.000	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Local Parts	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			COTTON WASTE	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					0.00						2008003517	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	0115359826	05-06-2025	3.640	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Labor Value	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			REAR BRAKE LINING BOTH SIDE REPLACEMENT	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					0.00						2008003517	04-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	IG300987	05-06-2025	1.000	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Spares	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			RIVETS-KIT-FRONT	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					0.00						2008003517	04-06-2025	580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	IC332204	05-06-2025	1.000	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Spares	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			BRAKE LINING (325X140)	"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					0.00						2008003517	04-06-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	IZ300494	05-06-2025	1.000	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Spares	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			Rust Bust	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					0.00						2008003517	04-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	LP3770135	05-06-2025	0.212	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	Local Parts	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid			CONSUMABLES	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					0.00						2008003517	04-06-2025	35.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	ID309848	05-06-2025	1.000	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Spares	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			POLY V BELT	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					0.00						2008005609	04-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	0101149101	05-06-2025	0.880	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Labor Value	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			AIR COMPRESSOR DRIVE BELT REPLACEMENT	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					0.00						2008005609	04-06-2025	597.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	0117444447	05-06-2025	0.800	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Outside Labor	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM		Paid			MATERIAL PURCHASE OUT SIDE	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					0.00						2008005609	04-06-2025	495.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	0108261139	05-06-2025	5.000	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Labor Value	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			KINGPIN BUSH....REPL (ALL)	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					0.00						2008005609	04-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	IF000504	05-06-2025	1.000	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Spares	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			"OIL SEAL, FR HUB WHEEL"	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					0.00						2008005609	04-06-2025	150.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	LP3770136	05-06-2025	3.000	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Local Parts	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			COTTON WASTE	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					0.00						2008005609	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	IA205292	05-06-2025	1.000	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	Spares	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid			SPRING CAM END (MCV)	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					0.00						2008005609	04-06-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	ME011934	05-06-2025	1.000	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	Spares	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid			HOSE ENGINE BREATHER (L=604)	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					0.00						2008008317	05-06-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	LP3770136	05-06-2025	1.000	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	Local Parts	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid			COTTON WASTE	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					0.00						2008008317	05-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	0101888880	05-06-2025	0.650	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	Labor Value	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid			Advance Diagnostic Labor	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					0.00						2008008317	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	0117444448	05-06-2025	0.467	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	Outside Labor	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM		Paid			electrical check up	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					0.00						2008008317	05-06-2025	289.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197053	0117444449	05-06-2025	2.422	Running Repair	05-06-2025	14:52:30	3007146500	3773122500355	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	Outside Labor	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	122480	KM		Paid			SPEED CALIBRATION	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					0.00						2008008083	05-06-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191565	0117444449	05-06-2025	0.485	Onsite	04-06-2025	13:09:39	3007147871	3773122500356	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	Outside Labor	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128995	KM		Paid			ELECTRICAL  TROUBLE SHOOTING	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					0.00						2008002901	04-06-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID206506	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			HUB SYNCHRO 4TH/5TH(NEW TRANS)	"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					0.00						2007997243	02-06-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID209588	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			ASSY. DRIVE PINION (MCV MARK II )	"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					0.00						2007997243	02-06-2025	"6,070.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IB003080	05-06-2025	2.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"IB003080, SLEEVE SYNCHRONIZER (BIG)"	"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					0.00						2007997243	02-06-2025	"3,270.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IB003070	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"IB003070, PILOT BEARING M/S"	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					0.00						2007997243	02-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IF000788	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			NUT M32X1.5 (LCV/MCV)	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					0.00						2007997243	02-06-2025	145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IF000790	05-06-2025	2.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	"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					0.00						2007997243	02-06-2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID308521	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			GEAR MAINSHAFT 3RD	"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					0.00						2007997243	02-06-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ME603242	05-06-2025	2.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"ME603242, RING SYNCHRONIZER"	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					0.00						2007997243	02-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IF000789	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			WASHER 4TH/5TH HUB LOCK (LCV/MCV)	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					0.00						2007997243	02-06-2025	40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IB999724	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			GEAR BOX SNAP RING KIT	"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					0.00						2007997243	02-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID379580	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	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					0.00						2007997243	02-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	MH034177	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"MH034177, OIL SEAL"	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					0.00						2007997243	02-06-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID312914	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			GEAR COUNTERSHAFT CLUSTER	"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					0.00						2007997243	02-06-2025	"6,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IF000864	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			BEARING ROLLER C/S WITHOUT CIRCLIP	"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					0.00						2007997243	02-06-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IF000863	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"IF000863, BEARING,ROLLER C/S"	"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					0.00						2007997243	02-06-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID205080	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			BEARING BALL	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					0.00						2007997243	02-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID315067	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			SHIFT CABLE VE1103_1095	"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					0.00						2007997243	02-06-2025	"9,135.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID330934	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			CLUTCH DISC ASSY	"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					0.00						2007997243	02-06-2025	"5,940.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID317707	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			COVER ASSY. CLUTCH	"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					0.00						2007997243	02-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID206418	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	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					0.00						2007997243	02-06-2025	720.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID304190	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			CLUTCH RELEASE BEARING ASSY.	"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					0.00						2007997243	02-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ME600343	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			"ME600343, SPRING RETURN"	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					0.00						2007997243	02-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID205658	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			COVER CLUTCH ROCKER ARM 11.12	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					0.00						2007997243	02-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IM300123L	05-06-2025	5.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Lubricant	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			Eicher Life Max Transmission Oil 209Ltr	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					0.00						2007997243	02-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IZ300294	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			Black  Seal Gasket maker big	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					0.00						2007997243	02-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	0117444440	05-06-2025	1.100	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Outside Labor	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid			Labour Done Outside  lathe	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					0.00						2007997243	02-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	ID308525	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			GEAR ASSY 4TH MAINSHAFT	"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					0.00						2007997243	02-06-2025	"3,155.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	0111222015	05-06-2025	9.500	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Labor Value	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			T/M ASSY...OVERHAUL	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					0.00						2007997243	02-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	0117444442	05-06-2025	1.520	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Outside Labor	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid			idler pully bearing replacement	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					0.00						2007997243	02-06-2025	941.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	IB001813	05-06-2025	1.000	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	Spares	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid			BEARING BALL (62032RS)	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					0.00						2007997243	02-06-2025	234.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	0115359712	06-06-2025	3.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Labor Value	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			FRONT BRAKE ASSY LH OVERHAUL	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	3773Z250600107	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	0115359713	06-06-2025	3.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Labor Value	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			FRONT BRAKE ASSY RH OVERHAUL	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	3773Z250600107	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	0115359812	06-06-2025	3.350	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Labor Value	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			REAR BRAKE ASSY LH OVERHAUL	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	3773Z250600107	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	0115359813	06-06-2025	3.350	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Labor Value	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			REAR BRAKE ASSY RH OVERHAUL	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	3773Z250600107	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IA355104	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			MATCHSET REAR	"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	3773Z250600107	0.00								"7,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	LP3770136	06-06-2025	8.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Local Parts	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			COTTON WASTE	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	3773Z250600107	0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IF000466	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			OIL SEAL HUB REAR INNER (30.25)	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	3773Z250600107	0.00								274.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IA215578	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			OIL SEAL HUB REAR OUTER (HCV)	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	3773Z250600107	0.00								240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IM301276L	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Lubricant	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			Eicher Premium Plus Grease	"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	3773Z250600107	0.00								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IZ300293	06-06-2025	2.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			Black Seal Gasket maker small	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	3773Z250600107	0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IC332210	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			BRAKE LINING (410X180)	"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	3773Z250600107	0.00								"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IC357455	06-06-2025	1.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			SPRING CAM END	"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	3773Z250600107	0.00								"1,095.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	IA206644	06-06-2025	2.000	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	Spares	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC			SHOE RETURN SPRING (HCV)	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	3773Z250600107	0.00								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	ID332219	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			SECONDARY ELEMENT	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					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	IM301131	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			Service KIT supply module (BSVI)  E494	"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					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	IM300905L	03-06-2025	14.500	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Lubricant	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			EICHER Life Max Green 209 LTR	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					0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	ID378974	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			combo oil filter	"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					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	ID377754	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			FILTER INSERT	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					0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	ID370657	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			FILTER SPIN ON	"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					0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	ID332218	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Spares	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			PRIMARY ELEMENT	"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					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	0101987654	03-06-2025	0.010	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Labor Value	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			DUMMY FOR NO LABOUR CONTRACT	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					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	LP3770136	03-06-2025	4.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Local Parts	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			COTTON WASTE	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					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	IM300858L	03-06-2025	1.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Lubricant	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			EICHER Mile MAX DEF 1/20 L	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	0116SC1	03-06-2025	3.000	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	Labor Value	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid			FREE SERVICE -1	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	43320338	010002597626	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
