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	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	3772	Manjeri	11	Kerala	SOUTH-1	4007936255	Running Repair	10-04-2025	10:59:24	3006919024	3772122500101	10-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	42670	KM	NITHIN RAJ C	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	335.40	395.77	0	010002521155	Warranty Claim New	Normal Claim type	3772N250400449	0.00								529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936255	Running Repair	10-04-2025	10:59:24	3006919024	3772122500101	10-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	42670	KM	NITHIN RAJ C	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002521155	Warranty Claim New	Normal Claim type	3772N250400449	0.00								"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	"1,457.00"	0.00	0.00	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	0.00	"1,719.26"	0.00	0.00	0.00	0					0.00								"1,719.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	937.25	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	700.90	827.06	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Labor Value			0115351410	APDA	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	430.00	301.00	355.18	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM		Paid	Outside Labor			0117444441	For job card confirmation	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-100.00	-262.50	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	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Misc. Labor			0117999999	oe transpotaion	0.977	575.00	0.00	0.00	0.00	0.00	0.00	561.78	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	420.11	495.73	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	oem spare bill.	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,106.25"	"3,976.00"	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931342	Onsite	09-04-2025	11:04:58	3006919187	3772122500102	10-04-2025	MC2FCHRT0PH533714	KL55AH8617	LD Bus	2075 H SKL CWC BSVI	31-08-2023	MOHAMED HANEEFA	0012198937	MOHAMED HANEEFA	Retail/ Fleet Owner	0012198937	75991	KM		Warranty	Outside Labor			0117444443	oem labour bill	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	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	"1,400.08"	"1,652.09"	0	010002521159	Warranty Claim New	Normal Claim type	3772N250400450	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM		Paid	Outside Labor			0117444441	BRAKE PAD&CALIPER  REPLACEMENT	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	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM	JISHAD K	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00								"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	16.00	0.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	0.00	0.00	0					0.00								16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM	JISHAD K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00								185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM	JISHAD K	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00								"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936857	Running Repair	10-04-2025	12:01:54	3006919440	3772122500103	10-04-2025	MC2EAERC0PFB32143	KL07DB9453	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	23-09-2023	CTHRU ADVERTISING	0004162305	CTHRU ADVERTISING	Retail/ Fleet Owner	0012218654	60932	KM	JISHAD K	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	0.00	0.00	0					0.00								"5,400.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002521221	Pending at VECV - 1	Normal Claim type	3772N250400451	0.00						2007786370	10-04-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	-5.00	-1.60	30.40	0.00	0.00	2.50	2.50	1.52	31.92	0.00	0.00	31.92	0.00	0.00	0.00	0					0.00						2007786370	10-04-2025	31.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	-5.01	-1.91	36.22	0.00	0.00	9.00	9.00	6.52	42.74	0.00	0.00	42.74	0.00	0.00	0.00	0					0.00						2007786370	10-04-2025	42.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002521221	Pending at VECV - 1	Normal Claim type	3772N250400451	0.00						2007786370	10-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002521221	Pending at VECV - 1	Normal Claim type	3772N250400451	0.00						2007786370	10-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002521221	Pending at VECV - 1	Normal Claim type	3772N250400451	0.00						2007786370	10-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937340	Onsite	10-04-2025	12:57:11	3006920106	3772122500104	10-04-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	Retail/ Fleet Owner	0012156415	21726	KM	ANIL KUMAR V	Paid	Misc. Labor			0117130099	For job card confirmation	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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						2007786370	10-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	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					0.00						2007787105	10-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	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					0.00						2007787105	10-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007787105	10-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937006	Running Repair	10-04-2025	12:17:59	3006920607	3772122500105	10-04-2025	MC2B7FRC0KD441068	KL10BC5832	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010943621	209232	KM	SHARANJITH M P	Paid	Spares			ID360785	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					0.00						2007787105	10-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	731.00	862.58	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,565.20"	"1,846.94"	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	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	"85,996.80"	515.98	608.86	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,052.12"	"2,125.28"	"2,669.23"	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937015	Onsite	10-04-2025	12:18:53	3006920839	3772122500106	10-04-2025	MC2EBERC0TAB62410	KL71M4015	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	Retail/ Fleet Owner	0012680615	6354	KM	ASHIL ASHOK	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002521496	Warranty Claim New	Normal Claim type	3772N250400452	0.00								130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939004	Preventive Maintenance	10-04-2025	16:42:55	3006921605	3772122500107	10-04-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	0012068775	SHIJITH P	Retail/ Fleet Owner	0012068775	76378	KM	ANIL KUMAR V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939004	Preventive Maintenance	10-04-2025	16:42:55	3006921605	3772122500107	10-04-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	0012068775	SHIJITH P	Retail/ Fleet Owner	0012068775	76378	KM	ANIL KUMAR V	Paid	Labor Value			0101168914	Techtool general operations	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					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939004	Preventive Maintenance	10-04-2025	16:42:55	3006921605	3772122500107	10-04-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	0012068775	SHIJITH P	Retail/ Fleet Owner	0012068775	76378	KM	ANIL KUMAR V	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	0.00	0.00	0					0.00								899.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932033	Onsite	09-04-2025	12:19:12	3006921823	3772122500108	10-04-2025	MC2BCNRC0NE080522	KL11BW7635	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	11-08-2022	AKSHAY VA	0011836650	AKSHAY VA	Retail/ Fleet Owner	0011836650	124733	KM	SHIBIN LAL M P	AMC	Labor Value			0101168914	Techtool general operations	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					0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007934661	Onsite	09-04-2025	18:14:25	3006921975	3772122500109	10-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	30554	KM	SUDHEESH KUMAR S	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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					0.00								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007934661	Onsite	09-04-2025	18:14:25	3006921975	3772122500109	10-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	30554	KM	SUDHEESH KUMAR S	Warranty	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	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					0.00								680.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007934661	Onsite	09-04-2025	18:14:25	3006921975	3772122500109	10-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	30554	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	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					0.00								595.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007934661	Onsite	09-04-2025	18:14:25	3006921975	3772122500109	10-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	30554	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007934661	Onsite	09-04-2025	18:14:25	3006921975	3772122500109	10-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	30554	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	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	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923157	Breakdown Order	07-04-2025	15:25:06	3006922026	3772122500110	10-04-2025	MC2EUERC0NJ215220	KL13AV6277	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	PROPRIETOR SANTHOSH KUMAR.T	0011903892	PROPRIETOR	Retail/ Fleet Owner	0011903892	1	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	3.035	525.00	0.00	0.00	0.00	0.00	0.00	"1,593.38"	0.00	0.00	"1,593.38"	0.00	0.00	9.00	9.00	286.80	"1,880.18"	0.00	0.00	"1,880.18"	0.00	0.00	0.00	0					0.00								"1,880.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923157	Breakdown Order	07-04-2025	15:25:06	3006922026	3772122500110	10-04-2025	MC2EUERC0NJ215220	KL13AV6277	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	PROPRIETOR SANTHOSH KUMAR.T	0011903892	PROPRIETOR	Retail/ Fleet Owner	0011903892	1	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	0.00	0.00	0					0.00								799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923157	Breakdown Order	07-04-2025	15:25:06	3006922026	3772122500110	10-04-2025	MC2EUERC0NJ215220	KL13AV6277	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	PROPRIETOR SANTHOSH KUMAR.T	0011903892	PROPRIETOR	Retail/ Fleet Owner	0011903892	1	KM		Paid	Outside Labor			0117444442	ELECTRIC CHECKUP	0.520	525.00	0.00	0.00	0.00	0.00	0.00	273.00	0.00	0.00	273.00	0.00	0.00	9.00	9.00	49.14	322.14	0.00	0.00	322.14	0.00	0.00	0.00	0					0.00								322.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	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	0.00	0.00	0.00	33730381					0.00						2007788156	10-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	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					0.00						2007788156	10-04-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	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					0.00						2007788156	10-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	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					0.00						2007788156	10-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007788156	10-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	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					0.00						2007788156	10-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	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					0.00						2007788156	10-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937415	Free Service	10-04-2025	13:02:34	3006921656	3772162500008	10-04-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	AKSHAY VALIYAVEETIL ASHOK KUMAR	Retail/ Fleet Owner	0012386025	43155	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007788156	10-04-2025	225.00
