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	4007965216	Onsite	16-04-2025	15:14:48	3006943989	3772122500154	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76888	KM		Paid	Outside Labor			0117444441	FLYWHEEL BEARING REPLACEMENT	6.320	525.00	0.00	0.00	0.00	0.00	0.00	"3,318.00"	-1.00	-33.18	"3,284.82"	0.00	0.00	9.00	9.00	591.26	"3,876.08"	0.00	0.00	"3,876.08"	0.00	0.00	0.00	0					0.00						2007810061	16-04-2025	"3,876.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965216	Onsite	16-04-2025	15:14:48	3006943989	3772122500154	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76888	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007810061	16-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965216	Onsite	16-04-2025	15:14:48	3006943989	3772122500154	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76888	KM	ABBAS K	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						2007810061	16-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	-1.00	-29.90	"2,960.10"	0.00	0.00	9.00	9.00	532.82	"3,492.92"	0.00	0.00	"3,492.92"	0.00	0.00	0.00	0					0.00						2007796478	12-04-2025	"3,492.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM		Warranty	Outside Labor			0117444441	bushing charge	5.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	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	"2,399.83"	"2,831.80"	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	"3,457.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	90.64	114.98	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	156.94	215.95	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00	0.00	0.00	17.44	69.76	23.44	93.76	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	69.76	95.99	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Paid	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	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007796478	12-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007796478	12-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	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						2007796478	12-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	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						2007796478	12-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	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						2007796478	12-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	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						2007796478	12-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	0	010002530077	Warranty Claim New	Normal Claim type	3772N250400469	0.00						2007796478	12-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949827	Onsite	12-04-2025	15:21:01	3006944058	3772122500155	17-04-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	Retail/ Fleet Owner	0012285822	82689	KM	ABBAS K	Paid	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	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007796478	12-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907654	Onsite	03-04-2025	16:17:07	3006944125	3772122500156	17-04-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	187430	KM	SELMANUL FARIS	Warranty	Spares			ID323481	INJECTOR	3.000	"24,090.00"	0.00	0.00	"14,002.31"	"42,006.93"	"18,820.31"	"56,460.93"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,002.31"	"42,427.00"	"57,801.54"	0	010002529440	Pending at VECV - 1	Spare Parts Warranty	3772S250400034	0.00								"72,269.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907654	Onsite	03-04-2025	16:17:07	3006944125	3772122500156	17-04-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	187430	KM	SELMANUL FARIS	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	378.40	446.51	0	010002529440	Pending at VECV - 1	Spare Parts Warranty	3772S250400034	0.00								597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907654	Onsite	03-04-2025	16:17:07	3006944125	3772122500156	17-04-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	187430	KM	SELMANUL FARIS	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	279.50	329.81	0	010002529440	Pending at VECV - 1	Spare Parts Warranty	3772S250400034	0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Paid	Spares			ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	"3,351.56"	0.00	0.00	"3,351.56"	0.00	0.00	14.00	14.00	938.44	"4,290.00"	0.00	0.00	"4,290.00"	0.00	0.00	0.00	0					0.00						2007810630	16-04-2025	"4,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	843.57	"1,059.47"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	"3,440.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,314.34"	"2,654.97"	"3,334.48"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"4,060.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	581.26	799.81	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"1,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	279.00	383.91	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007810630	16-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0					0.00						2007810630	16-04-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	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						2007810630	16-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	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						2007810630	16-04-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	976.14	"1,151.85"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM	BENSITH P R	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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	"2,365.00"	"2,790.70"	0	010002530075	Warranty Claim New	Normal Claim type	3772N250400468	0.00						2007810630	16-04-2025	"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965304	Onsite	16-04-2025	15:24:28	3006944191	3772122500157	17-04-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	114878	KM		Paid	Outside Labor			0117444442	DIFF.OIL R&R	3.027	525.00	0.00	0.00	0.00	0.00	0.00	"1,589.18"	-2.00	-31.78	"1,557.40"	0.00	0.00	9.00	9.00	280.34	"1,837.74"	0.00	0.00	"1,837.74"	0.00	0.00	0.00	0					0.00						2007810630	16-04-2025	"1,837.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	SHARANJITH M P	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	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	"8,466.10"	"9,990.00"	0	010002530074	Warranty Claim New	Service Agreement	3772Z250400098	0.00								"9,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	SHARANJITH M P	AMC	Local Parts			LP2100042	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	11.57	92.56	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	92.56	97.19	0	010002530074	Warranty Claim New	Service Agreement	3772Z250400098	0.00								97.18
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	SHARANJITH M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	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	580.51	685.00	0	010002530074	Warranty Claim New	Service Agreement	3772Z250400098	0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	SHARANJITH M P	AMC	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	375.00	"1,365.00"	"1,610.70"	0	010002530074	Warranty Claim New	Service Agreement	3772Z250400098	0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	SHARANJITH M P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002530074	Warranty Claim New	Service Agreement	3772Z250400098	0.00								"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936518	Onsite	10-04-2025	11:27:21	3006944294	3772122500158	17-04-2025	MC2P3LRT0NG513826	KL54P3315	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	55166	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00								"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969489	Onsite	17-04-2025	14:11:38	3006946002	3772122500159	17-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	0012019654	ASYA K	Retail/ Fleet Owner	0012019654	133836	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	010002530073	Warranty Claim New	Normal Claim type	3772N250400467	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969489	Onsite	17-04-2025	14:11:38	3006946002	3772122500159	17-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	0012019654	ASYA K	Retail/ Fleet Owner	0012019654	133836	KM		Warranty	Outside Labor			0117444441	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	010002530073	Warranty Claim New	Normal Claim type	3772N250400467	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969489	Onsite	17-04-2025	14:11:38	3006946002	3772122500159	17-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	0012019654	ASYA K	Retail/ Fleet Owner	0012019654	133836	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	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	010002530073	Warranty Claim New	Normal Claim type	3772N250400467	0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969558	Onsite	17-04-2025	14:22:50	3006946504	3772122500160	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76889	KM	ABBAS K	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	0.00	0.00	0.00	0					0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969558	Onsite	17-04-2025	14:22:50	3006946504	3772122500160	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76889	KM		Warranty	Outside Labor			0117444441	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	0.00	0.00	0.00	0					0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969558	Onsite	17-04-2025	14:22:50	3006946504	3772122500160	17-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	76889	KM	ABBAS K	Warranty	Outside Parts			333334	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	0.00	0.00	0.00	0					0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	SHIBIN LAL M P	AMC	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	SHIBIN LAL M P	AMC	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	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	0.00	0.00	0.00	0					0.00								529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Labor Value			0122352148	REAR DISC BRAKE CALIPER REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	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								583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	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								583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	SHARANJITH M P	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	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	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	0					0.00								"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Spares			IC360426	CALIPER 60 LH	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,400.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971018	Running Repair	17-04-2025	17:14:49	3006947212	3772122500161	17-04-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	158331	KM	ABHINAV G K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007970914	Onsite	17-04-2025	17:10:02	3006947283	3772122500162	17-04-2025	MC2H3MRC0NA202058	KL84A2159	MD Truck	Pro3015 S M HSD BS6 24 FT 7S NGB 425	31-01-2022	VIDHUN P	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011680402	91664	KM	PRAVEEN M M	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	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								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007970914	Onsite	17-04-2025	17:10:02	3006947283	3772122500162	17-04-2025	MC2H3MRC0NA202058	KL84A2159	MD Truck	Pro3015 S M HSD BS6 24 FT 7S NGB 425	31-01-2022	VIDHUN P	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011680402	91664	KM	PRAVEEN M M	Paid	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	0.00	0.00	14.00	14.00	904.54	"4,135.01"	0.00	0.00	"4,135.01"	0.00	0.00	0.00	0					0.00								"4,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943740	Running Repair	11-04-2025	15:31:45	3006947317	3772122500163	17-04-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	8564	H	SHIBIN LAL M P	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943740	Running Repair	11-04-2025	15:31:45	3006947317	3772122500163	17-04-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	8564	H	SHIBIN LAL M P	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0					0.00								176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943740	Running Repair	11-04-2025	15:31:45	3006947317	3772122500163	17-04-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	8564	H	SHIBIN LAL M P	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	0.00	0.00	0					0.00								"20,985.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	SHARANJITH M P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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								"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00								"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	SHARANJITH M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	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	0.00	0.00	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	SHARANJITH M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	11.57	115.70	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	0.00	0.00	0					0.00								121.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007936560	Onsite	10-04-2025	11:31:35	3006947377	3772122500164	17-04-2025	MC2P3LRT0NG513827	KL54P3532	LD Bus	Pro 3010 L CWC BS6	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011915965	43824	KM	SHARANJITH M P	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	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								"9,990.00"
