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	4007997240	Running Repair	23-04-2025	19:07:11	3006970623	3772122500253	24-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5307	H	ASHIL ASHOK	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	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						2007837887	23-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997240	Running Repair	23-04-2025	19:07:11	3006970623	3772122500253	24-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5307	H	ASHIL ASHOK	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007837887	23-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997240	Running Repair	23-04-2025	19:07:11	3006970623	3772122500253	24-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5307	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007837887	23-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997240	Running Repair	23-04-2025	19:07:11	3006970623	3772122500253	24-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5307	H	ASHIL ASHOK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007837887	23-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H		Warranty	Outside Labor			0117444441	kingpin bushing industrial charge	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	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	"2,800.16"	"3,304.19"	0	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H	SELMANUL FARIS	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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	"1,978.00"	"2,334.04"	0	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	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	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H	SELMANUL FARIS	Warranty	Spares			IA339886	KING PIN SHIM THICK 1MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	32.37	129.48	164.24	0	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H	SELMANUL FARIS	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	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998581	Onsite	24-04-2025	10:48:38	3006970955	3772122500254	24-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1219	H	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002539113	Pending at VECV - 1	Normal Claim type	3772N250400496	0.00								"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998893	Running Repair	24-04-2025	11:15:28	3006971053	3772122500255	24-04-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	0010892453	IBRAHIM. A	Retail/ Fleet Owner	0010892453	216864	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117130099	Techtool check up for Group DTC (EGR/SCR	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	4007998893	Running Repair	24-04-2025	11:15:28	3006971053	3772122500255	24-04-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	0010892453	IBRAHIM. A	Retail/ Fleet Owner	0010892453	216864	KM	SHIBIN LAL M P	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998893	Running Repair	24-04-2025	11:15:28	3006971053	3772122500255	24-04-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	0010892453	IBRAHIM. A	Retail/ Fleet Owner	0010892453	216864	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00								33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998893	Running Repair	24-04-2025	11:15:28	3006971053	3772122500255	24-04-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	0010892453	IBRAHIM. A	Retail/ Fleet Owner	0010892453	216864	KM	SHIBIN LAL M P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00								"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008000893	Preventive Maintenance	24-04-2025	15:22:50	3006972702	3772122500256	24-04-2025	MC2F7GRC0KB162013	KL07CR6478	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	282102	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117130099	speed calibration	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002539734	Warranty Claim New	Spare Parts Warranty	3772S250400037	0.00								"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002539734	Warranty Claim New	Spare Parts Warranty	3772S250400037	0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002539734	Warranty Claim New	Spare Parts Warranty	3772S250400037	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972796	3772122500257	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5717	H	SUBIN K C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972798	3772122500258	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHAMSUDHEEN PC		VE1900	5717	H	SUBIN K C	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972798	3772122500258	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHAMSUDHEEN PC		VE1900	5717	H	SUBIN K C	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	220.78	0.00	18.00	0.00	0.00	39.74	260.52	0.00	0.00	260.52	0.00	0.00	0.00	0					0.00								309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972798	3772122500258	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHAMSUDHEEN PC		VE1900	5717	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990744	Onsite	22-04-2025	15:40:05	3006972798	3772122500258	24-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHAMSUDHEEN PC		VE1900	5717	H	SUBIN K C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001055	Onsite	24-04-2025	15:41:19	3006973024	3772122500259	24-04-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	Retail/ Fleet Owner	0012485427	10202	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007840478	24-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001055	Onsite	24-04-2025	15:41:19	3006973024	3772122500259	24-04-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	Retail/ Fleet Owner	0012485427	10202	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2007840478	24-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001055	Onsite	24-04-2025	15:41:19	3006973024	3772122500259	24-04-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	Retail/ Fleet Owner	0012485427	10202	KM	SHIBIN LAL M P	Paid	Spares			IU325814	WIPER BLADE	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00						2007840478	24-04-2025	"1,540.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001055	Onsite	24-04-2025	15:41:19	3006973024	3772122500259	24-04-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	Retail/ Fleet Owner	0012485427	10202	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007840478	24-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001055	Onsite	24-04-2025	15:41:19	3006973024	3772122500259	24-04-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	Retail/ Fleet Owner	0012485427	10202	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117140099	SPEED CALLIBRATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00						2007840478	24-04-2025	"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	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	"6,966.00"	"8,219.88"	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001247	Onsite	24-04-2025	16:04:34	3006973228	3772122500260	24-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	958	H	SUDHEESH KUMAR S	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002540057	Warranty Claim New	Normal Claim type	3772N250400497	0.00								475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997042	Onsite	23-04-2025	18:15:14	3006973247	3772122500261	24-04-2025	MC2EMDRC0LG467087	KL65P9886	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	Abdulla. PARANGODAN	0010154395	Abdulla. PARANGODAN	Retail/ Fleet Owner	0010154395	4933	H		Paid	Outside Labor			0117444441	periodic service	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007837417	23-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997042	Onsite	23-04-2025	18:15:14	3006973247	3772122500261	24-04-2025	MC2EMDRC0LG467087	KL65P9886	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	Abdulla. PARANGODAN	0010154395	Abdulla. PARANGODAN	Retail/ Fleet Owner	0010154395	4933	H	SUDHEESH KUMAR S	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007837417	23-04-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997042	Onsite	23-04-2025	18:15:14	3006973247	3772122500261	24-04-2025	MC2EMDRC0LG467087	KL65P9886	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	Abdulla. PARANGODAN	0010154395	Abdulla. PARANGODAN	Retail/ Fleet Owner	0010154395	4933	H	SUDHEESH KUMAR S	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						2007837417	23-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997042	Onsite	23-04-2025	18:15:14	3006973247	3772122500261	24-04-2025	MC2EMDRC0LG467087	KL65P9886	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	Abdulla. PARANGODAN	0010154395	Abdulla. PARANGODAN	Retail/ Fleet Owner	0010154395	4933	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007837417	23-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997042	Onsite	23-04-2025	18:15:14	3006973247	3772122500261	24-04-2025	MC2EMDRC0LG467087	KL65P9886	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	Abdulla. PARANGODAN	0010154395	Abdulla. PARANGODAN	Retail/ Fleet Owner	0010154395	4933	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007837417	23-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001527	Running Repair	24-04-2025	16:44:59	3006973575	3772122500262	24-04-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4631	H	ANIL KUMAR V	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00								"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001527	Running Repair	24-04-2025	16:44:59	3006973575	3772122500262	24-04-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4631	H	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	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00								33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001527	Running Repair	24-04-2025	16:44:59	3006973575	3772122500262	24-04-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4631	H		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	4.510	525.00	0.00	0.00	0.00	0.00	0.00	"2,367.75"	0.00	0.00	"2,367.75"	0.00	0.00	9.00	9.00	426.20	"2,793.95"	0.00	0.00	"2,793.95"	0.00	0.00	0.00	0					0.00								"2,793.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001527	Running Repair	24-04-2025	16:44:59	3006973575	3772122500262	24-04-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4631	H	ANIL KUMAR V	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								"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001527	Running Repair	24-04-2025	16:44:59	3006973575	3772122500262	24-04-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4631	H	ANIL KUMAR V	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								705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997000	Running Repair	23-04-2025	18:06:26	3006973601	3772122500263	24-04-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	0011753205	JASEEM KM	Retail/ Fleet Owner	0011753205	4649	H		Paid	Outside Labor			0117444441	thermostat kit replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007837847	23-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997000	Running Repair	23-04-2025	18:06:26	3006973601	3772122500263	24-04-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	0011753205	JASEEM KM	Retail/ Fleet Owner	0011753205	4649	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007837847	23-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997000	Running Repair	23-04-2025	18:06:26	3006973601	3772122500263	24-04-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	0011753205	JASEEM KM	Retail/ Fleet Owner	0011753205	4649	H	SUBIN K C	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007837847	23-04-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997000	Running Repair	23-04-2025	18:06:26	3006973601	3772122500263	24-04-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	0011753205	JASEEM KM	Retail/ Fleet Owner	0011753205	4649	H	SUBIN K C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00						2007837847	23-04-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-4.00	-8.47	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	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						2007841242	24-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Outside Parts			333334	oem spare bill compressor 2	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,197.00"	"6,197.00"	-2.52	-156.25	"6,040.75"	0.00	0.00	14.00	14.00	"1,691.42"	"7,732.17"	0.00	0.00	"7,732.17"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"7,732.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Outside Parts			333333	oem spare bill compressor 1	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	800.00	-42.37	-338.98	461.02	0.00	0.00	9.00	9.00	82.98	544.00	0.00	0.00	544.00	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	544.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Outside Parts			333334	oem spare bill apu	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,085.00"	"6,085.00"	-2.57	-156.25	"5,928.75"	0.00	0.00	14.00	14.00	"1,660.06"	"7,588.81"	0.00	0.00	"7,588.81"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"7,588.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Outside Parts			333334	oem spare bill DBV	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,190.00"	"1,190.00"	-13.13	-156.25	"1,033.75"	0.00	0.00	14.00	14.00	289.46	"1,323.21"	0.00	0.00	"1,323.21"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"1,323.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM		Paid	Outside Labor			0117444446	oem labour bill	2.857	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"1,769.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM		Paid	Outside Labor			0117444445	oem labour bill	2.857	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"1,769.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM		Paid	Outside Labor			0117444444	oem labour bill	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998540	Running Repair	24-04-2025	10:43:46	3006973648	3772122500264	24-04-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	Retail/ Fleet Owner	0011504556	220274	KM	SUBIN A P	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007841242	24-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	AMC	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	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	190.65	224.97	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	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	96.00	100.80	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	Paid	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0					0.00						2007837796	23-04-2025	291.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	AMC	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	937.50	"1,106.25"	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	AMC	Labor Value			0109343037	"LONGER DRAGLINK REPLACEMENT 8X2 , 10X2"	2.290	575.00	0.00	0.00	0.00	0.00	0.00	"1,316.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	858.75	"1,013.33"	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	"1,553.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	AMC	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	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	"34,804.69"	"44,550.00"	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	"44,550.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007837796	23-04-2025	440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	0.00	"12,649.99"	0.00	0.00	0.00	0					0.00						2007837796	23-04-2025	"12,649.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996712	Onsite	23-04-2025	17:22:50	3006973964	3772122500265	24-04-2025	MC2BFSRC0MC070116	KA01AQ9687	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	Retail/ Fleet Owner	0010400909	300290	KM	NITHIN RAJ C	AMC	Spares			IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	1.000	"15,260.00"	0.00	0.00	"8,869.88"	"8,869.88"	"11,921.88"	"11,921.88"	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	"11,921.88"	"15,260.01"	0	010002540596	Warranty Claim New	Service Agreement	3772Z250400107	0.00						2007837796	23-04-2025	"15,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM	ANIL KUMAR V	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM	ANIL KUMAR V	AMC	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	0.00	"1,796.88"	"2,300.01"	0	010002540595	Warranty Claim New	Service Agreement	3772Z250400106	0.00								"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM	ANIL KUMAR V	AMC	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	6.000	50.00	0.00	0.00	29.06	174.36	39.06	234.36	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	234.38	300.01	0	010002540595	Warranty Claim New	Service Agreement	3772Z250400106	0.00								299.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM		Paid	Outside Labor			0117444443	foc	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	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM		AMC	Outside Labor			0117444442	bushing charge	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"3,920.18"	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	"2,800.13"	"3,799.78"	0	010002540595	Warranty Claim New	Service Agreement	3772Z250400106	0.00								"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996389	Onsite	23-04-2025	16:42:51	3006974081	3772122500266	24-04-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	170524	KM	ANIL KUMAR V	AMC	Labor Value			0108261190	KNUCKLE BUSH REPLACEMENT (BOTH SIDE) F1	6.600	575.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	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	"2,475.00"	"2,920.50"	0	010002540595	Warranty Claim New	Service Agreement	3772Z250400106	0.00								"4,478.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001962	Running Repair	24-04-2025	17:32:49	3006974510	3772122500267	24-04-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	Retail/ Fleet Owner	0012277407	1452	H	BENSITH P R	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00						2007842143	24-04-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001962	Running Repair	24-04-2025	17:32:49	3006974510	3772122500267	24-04-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	Retail/ Fleet Owner	0012277407	1452	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007842143	24-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001962	Running Repair	24-04-2025	17:32:49	3006974510	3772122500267	24-04-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	Retail/ Fleet Owner	0012277407	1452	H		Paid	Outside Labor			0117444445	FOG LAMP REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0					0.00						2007842143	24-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001962	Running Repair	24-04-2025	17:32:49	3006974510	3772122500267	24-04-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	Retail/ Fleet Owner	0012277407	1452	H		Paid	Outside Labor			0117444444	GLASS CORRECTING	0.476	525.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	0.00	0.00	0					0.00						2007842143	24-04-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001962	Running Repair	24-04-2025	17:32:49	3006974510	3772122500267	24-04-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	Retail/ Fleet Owner	0012277407	1452	H	BENSITH P R	Paid	Misc. Labor			0117150099	FUEL TANK GAUGE UNIT ...REPLACEMENT	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						2007842143	24-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002229	Onsite	24-04-2025	18:17:09	3006974523	3772122500268	24-04-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31125	KM	MOHAMMED SALEEM M T	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-4.65	-77.92	"1,597.86"	0.00	0.00	14.00	14.00	447.40	"2,045.26"	0.00	0.00	"2,045.26"	0.00	0.00	0.00	0					0.00								"2,045.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002229	Onsite	24-04-2025	18:17:09	3006974523	3772122500268	24-04-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31125	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00								"1,058.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002229	Onsite	24-04-2025	18:17:09	3006974523	3772122500268	24-04-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31125	KM		Paid	Outside Labor			0117444441	Service Van & Deputation	5.165	525.00	0.00	0.00	0.00	0.00	0.00	"2,711.63"	0.00	0.00	"2,711.63"	0.00	0.00	9.00	9.00	488.10	"3,199.73"	0.00	0.00	"3,199.73"	0.00	0.00	0.00	0					0.00								"3,199.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	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								"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	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								"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0					0.00								50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	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								564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	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								"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007999934	Running Repair	24-04-2025	13:04:26	3006974545	3772122500269	24-04-2025	MC2EECRC0MA478151	KL53S1286	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	"MOIDEEN KUTTY. K.P., PROPRIETOR- SEAROCK TILE GALLERY"	0011477950	"MOIDEEN KUTTY. K.P., PROPRIETOR-"	Retail/ Fleet Owner	0011477950	43303	KM	NITHIN RAJ C	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								"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Spares			ID337274	HOSE DAT TO PUMP INLET	1.000	395.00	0.00	0.00	255.75	255.75	334.75	334.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	255.75	324.42	0	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								395.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	838.50	989.43	0	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	320.85	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	239.94	283.13	0	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002540594	Warranty Claim New	Normal Claim type	3772N250400498	0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	80.00	84.00	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	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	"1,781.25"	"2,280.00"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998875	Onsite	24-04-2025	11:14:29	3006974674	3772122500270	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	991	H	JISHAD K	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002540593	Warranty Claim New	Service Agreement	3772Z250400105	0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96274389					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM		Paid	Outside Labor			0117444445	Onsite Service Charge	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM		Paid	Outside Labor			0117444444	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001889	Free Service	24-04-2025	17:23:50	3006974010	3772162500032	24-04-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	23784	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM		Paid	Outside Labor			0117444444	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM		Paid	Outside Labor			0117444445	Onsite Service Charge	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84960443					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001908	Free Service	24-04-2025	17:26:13	3006974038	3772162500033	24-04-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	Retail/ Fleet Owner	0011795871	31562	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002387	Free Service	24-04-2025	19:00:12	3006974737	3772162500034	24-04-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	Retail/ Fleet Owner	0012597115	992	H	JISHAD K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23863109					0.00								0.00
