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 Name (Bill to Party )	Customer(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	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002627938	Reimburser Version Posted	Technical Campaign	998714	3772C250600044	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002627938	Reimburser Version Posted	Technical Campaign	87089900	3772C250600044	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002627938	Reimburser Version Posted	Technical Campaign	87089900	3772C250600044	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,200.00"	"1,699.20"	0	010002627939	Reimburser Version Posted	Normal Claim type	998714	3772N250600744	"1,670.40"					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002627939	Reimburser Version Posted	Normal Claim type	998714	3772N250600744	696.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002627939	Reimburser Version Posted	Normal Claim type	84824000	3772N250600744	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285531	Breakdown Order	25-06-2025	00:59:06	3007226267	3772122501231	26-06-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	THE HEADMASTER MET ENGLISH MEDIUM HIGH SCHOOL	THE HEADMASTER	0012480996	Retail/ Fleet Owner	0012480996	11944	KM	ARJUN P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002627939	Reimburser Version Posted	Normal Claim type	998714	3772N250600744	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H		Warranty	Outside Labor			0117444441	Industrial charge	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,907.05"	"3,776.07"	0	010002627719	Pending at VECV - 1	Normal Claim type	998714	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"9,374.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,535.00"	"11,061.32"	0	010002627719	Pending at VECV - 1	Normal Claim type	998714	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	"14,791.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002627719	Pending at VECV - 1	Normal Claim type	40169330	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002627719	Pending at VECV - 1	Normal Claim type	48239030	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002627719	Pending at VECV - 1	Normal Claim type	87089900	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002627719	Pending at VECV - 1	Normal Claim type	85443000	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002627719	Pending at VECV - 1	Normal Claim type	85443000	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002627719	Pending at VECV - 1	Normal Claim type	84841090	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"4,168.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,126.88"	"5,546.88"	"5,678.59"	0	010002627719	Pending at VECV - 1	Normal Claim type	87081090	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	"7,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Misc. Labor			0117170099	Miscellaneous Engine & Emission Control	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007926663	16-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007926663	16-05-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2007926663	16-05-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	"4,136.72"	0.00	0				84133020		0.00					0.00	0.00		2007926663	16-05-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007926663	16-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	"13,449.15"	0.00	0				85443000		0.00					0.00	0.00		2007926663	16-05-2025	"15,869.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	52.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	70.31	71.97	0	010002627719	Pending at VECV - 1	Normal Claim type	87089900	3772N250600743	0.00					0.00	0.00		2007926663	16-05-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2007926663	16-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007226306	3772122501232	26-06-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				90318000		0.00					0.00	0.00		2007926663	16-05-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008292229	Onsite	26-06-2025	10:20:40	3007226320	3772122501233	26-06-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243850	KM		Paid	Outside Labor			0117444445	SPEED CALLIBRATION	2.906	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.65"	0.00	0.00	9.00	9.00	274.62	"1,800.27"	0.00	0.00	"1,800.27"	0.00	"1,525.65"	0.00	0				998714		0.00					0.00	0.00				"1,800.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290585	Onsite	25-06-2025	17:45:43	3007227145	3772122501234	26-06-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	212576	KM	MUHAMMED ANSIL A	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	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	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290585	Onsite	25-06-2025	17:45:43	3007227145	3772122501234	26-06-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	212576	KM	MUHAMMED ANSIL A	AMC	Spares			ID330026	INJECTOR ASSY	3.000	"9,690.00"	0.00	0.00	"5,632.31"	"16,896.93"	"7,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,710.93"	0.00	0				84099930		0.00					0.00	0.00				"29,069.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008291702	Breakdown Order	26-06-2025	06:15:00	3007227163	3772122501235	26-06-2025	MC2CASRF0MA068546	HR38AB6761	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	23-01-2021	Synchronized Supply Systems Limited	Synchronized Supply Systems Limited	0010249724	KAM	0010249724	487383	KM		Paid	Outside Labor			0117444441	HIGH PRESSURE PIPE REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008291702	Breakdown Order	26-06-2025	06:15:00	3007227163	3772122501235	26-06-2025	MC2CASRF0MA068546	HR38AB6761	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	23-01-2021	Synchronized Supply Systems Limited	Synchronized Supply Systems Limited	0010249724	KAM	0010249724	487383	KM		Paid	Outside Labor			0117444442	SERVICE VAN & DEPUTATION CHARGE	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	18.00	0.00	0.00	450.01	"2,950.06"	0.00	0.00	"2,950.06"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00				"2,950.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008291702	Breakdown Order	26-06-2025	06:15:00	3007227163	3772122501235	26-06-2025	MC2CASRF0MA068546	HR38AB6761	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	23-01-2021	Synchronized Supply Systems Limited	Synchronized Supply Systems Limited	0010249724	KAM	0010249724	487383	KM	BENSITH P R	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"	0.00	"3,230.47"	0.00	28.00	0.00	0.00	904.53	"4,135.00"	0.00	0.00	"4,135.00"	0.00	"3,230.47"	0.00	0				87089900		0.00					0.00	0.00				"4,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293846	Onsite	26-06-2025	12:37:26	3007227321	3772122501236	26-06-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7012	H		Paid	Outside Labor			0117444440	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289514	Breakdown Order	25-06-2025	15:50:20	3007227325	3772122501237	26-06-2025	MC2M1PRC0JE055439	KL55Y4116	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	243264	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002628038	Pending at VECV - 1	Service Agreement	998714	3772Z250600159	0.00					0.00	0.00				"1,203.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289514	Breakdown Order	25-06-2025	15:50:20	3007227325	3772122501237	26-06-2025	MC2M1PRC0JE055439	KL55Y4116	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	243264	KM	ABBAS K	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	897.00	690.30	0	010002628038	Pending at VECV - 1	Service Agreement	998714	3772Z250600159	0.00					0.00	0.00				"1,058.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289514	Breakdown Order	25-06-2025	15:50:20	3007227325	3772122501237	26-06-2025	MC2M1PRC0JE055439	KL55Y4116	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	243264	KM	ABBAS K	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	"4,350.00"	0	010002628038	Pending at VECV - 1	Service Agreement	87089900	3772Z250600159	0.00					0.00	0.00				"4,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289514	Breakdown Order	25-06-2025	15:50:20	3007227325	3772122501237	26-06-2025	MC2M1PRC0JE055439	KL55Y4116	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	243264	KM	ABBAS K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002628038	Pending at VECV - 1	Service Agreement	998714	3772Z250600159	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293894	Onsite	26-06-2025	12:42:07	3007227369	3772122501238	26-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7735	H		Paid	Outside Labor			0117444445	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287834	Onsite	25-06-2025	12:44:22	3007227563	3772122501239	26-06-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8900	H	MUHAMMED ANSIL A	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287834	Onsite	25-06-2025	12:44:22	3007227563	3772122501239	26-06-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8900	H	MUHAMMED ANSIL A	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00				332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287834	Onsite	25-06-2025	12:44:22	3007227563	3772122501239	26-06-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8900	H	MUHAMMED ANSIL A	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287834	Onsite	25-06-2025	12:44:22	3007227563	3772122501239	26-06-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8900	H	MUHAMMED ANSIL A	Paid	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	0.00	"11,385.59"	0.00	0.00	9.00	9.00	"2,049.40"	"13,434.99"	0.00	0.00	"13,434.99"	0.00	"11,385.59"	0.00	0				39173100		0.00					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287834	Onsite	25-06-2025	12:44:22	3007227563	3772122501239	26-06-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8900	H	MUHAMMED ANSIL A	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294606	Running Repair	26-06-2025	14:27:53	3007228229	3772122501240	26-06-2025	MC2C9CRC0HB363647	KL40N3872	LD Truck	Pro 1049 C CBC RHD BS4 HB MS GBG	10-03-2017	"Managing Partner,national Food"	"Managing Partner,national Food"	0010337210	Retail/ Fleet Owner	0010337210	323965	KM		Paid	Outside Labor			0117444444	SPEED CALIBARATION	2.422	525.00	0.00	0.00	0.00	0.00	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	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293939	Onsite	26-06-2025	12:45:41	3007228448	3772122501241	26-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24253	KM		Paid	Outside Labor			0117444448	SHOCK BUSH REPLACEMENT BOTH	1.000	525.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293939	Onsite	26-06-2025	12:45:41	3007228448	3772122501241	26-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24253	KM	JISHAD K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294609	Onsite	26-06-2025	14:28:50	3007228526	3772122501242	26-06-2025	MC2C8CRC0JG413114	KL10BA6550	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-08-2018	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	180688	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	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	373.75	0.00	0				998714		0.00					0.00	0.00		2008093039	26-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294609	Onsite	26-06-2025	14:28:50	3007228526	3772122501242	26-06-2025	MC2C8CRC0JG413114	KL10BA6550	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-08-2018	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	180688	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008093039	26-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294609	Onsite	26-06-2025	14:28:50	3007228526	3772122501242	26-06-2025	MC2C8CRC0JG413114	KL10BA6550	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-08-2018	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	180688	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008093039	26-06-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294609	Onsite	26-06-2025	14:28:50	3007228526	3772122501242	26-06-2025	MC2C8CRC0JG413114	KL10BA6550	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-08-2018	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	180688	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.033	525.00	0.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	9.00	9.00	97.62	639.95	0.00	0.00	639.95	0.00	542.33	0.00	0				998714		0.00					0.00	0.00		2008093039	26-06-2025	639.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008053321	17-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	445.00	0.00	0.00	258.66	517.32	347.66	0.00	695.32	0.00	0.00	14.00	14.00	194.68	890.00	0.00	0.00	890.00	0.00	695.32	0.00	0				87089900		0.00					0.00	0.00		2008053321	17-06-2025	890.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	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"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008053321	17-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	0.00	"4,211.70"	0.00	0.00	14.00	14.00	"1,179.28"	"5,390.98"	0.00	0.00	"5,390.98"	0.00	"4,410.16"	0.00	0				87089900		0.00					-4.50	-198.46		2008053321	17-06-2025	"5,390.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008053321	17-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	"15,265.00"	0.00	0.00	"9,883.44"	"9,883.44"	"12,936.44"	0.00	"12,354.30"	0.00	0.00	9.00	9.00	"2,223.78"	"14,578.08"	0.00	0.00	"14,578.08"	0.00	"12,936.44"	0.00	0				84834000		0.00					-4.50	-582.14		2008053321	17-06-2025	"14,578.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM		Paid	Outside Labor			0117444446	Techtool check up	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008053321	17-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM		Paid	Outside Labor			0117444443	FRIGHT	0.500	525.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00					0.00	0.00		2008053321	17-06-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM		Paid	Outside Labor			0117444442	Labour Done Outside .	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00					-5.00	-52.50		2008053321	17-06-2025	"1,177.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM		Paid	Outside Labor			0117444441	T/M ASSY...OVERHAUL	11.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.50"	0.00	0.00	9.00	9.00	"1,086.76"	"7,124.26"	0.00	0.00	"7,124.26"	0.00	"6,037.50"	0.00	0				998714		0.00					0.00	0.00		2008053321	17-06-2025	"7,124.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,181.62"	0.00	0.00	14.00	14.00	"1,450.86"	"6,632.48"	0.00	0.00	"6,632.48"	0.00	"5,425.78"	0.00	0				87089900		0.00					-4.50	-244.16		2008053321	17-06-2025	"6,632.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,383.94"	0.00	0.00	9.00	9.00	249.10	"1,633.04"	0.00	0.00	"1,633.04"	0.00	"1,449.15"	0.00	0				84828000		0.00					-4.50	-65.21		2008053321	17-06-2025	"1,633.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008053321	17-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246512	Running Repair	17-06-2025	11:07:38	3007228848	3772122501243	26-06-2025	MC2P1HRT0KC435132	KL14Y7273	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-06-2019	MOHAMMED NAVAZ. B	MOHAMMED NAVAZ. B	0010984457	Retail/ Fleet Owner	0010984457	245208	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008053321	17-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263699	Onsite	26-06-2025	16:23:46	3007229373	3772122501244	26-06-2025	MC2EGFRC0TDB71029	KL53W4396	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	27-05-2025	KONGATH UMMER PROPRIETOR	KONGATH UMMER	0012894830	Retail/ Fleet Owner	0012894830	2848	KM		Paid	Outside Labor			0117444444	LEVELLING&PAINTING	2.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.88"	0.00	0.00	9.00	9.00	197.98	"1,297.86"	0.00	0.00	"1,297.86"	0.00	"1,099.88"	0.00	0				998714		0.00					0.00	0.00		2008066606	20-06-2025	"1,297.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263699	Onsite	26-06-2025	16:23:46	3007229373	3772122501244	26-06-2025	MC2EGFRC0TDB71029	KL53W4396	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	27-05-2025	KONGATH UMMER PROPRIETOR	KONGATH UMMER	0012894830	Retail/ Fleet Owner	0012894830	2848	KM	SUNIL KUMAR K	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008066606	20-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295161	Preventive Maintenance	26-06-2025	15:16:44	3007229649	3772122501245	26-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73108	KM	JISHAD K	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295161	Preventive Maintenance	26-06-2025	15:16:44	3007229649	3772122501245	26-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73108	KM	JISHAD K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	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	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295161	Preventive Maintenance	26-06-2025	15:16:44	3007229649	3772122501245	26-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73108	KM	JISHAD K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295116	Running Repair	26-06-2025	15:13:56	3007230134	3772122501246	26-06-2025	MC2BCNRC0PJ102746	KL07DC2715	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	18-10-2023	MUHAMMED AKRAM	MUHAMMED AKRAM	0012572410	Retail/ Fleet Owner	0012572410	130434	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				84821011		0.00					0.00	0.00				950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00				"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM		Warranty	Outside Labor			0117444442	GEAR PULLING CHARGE	2.093	525.00	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	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295759	Onsite	26-06-2025	16:27:11	3007230351	3772122501247	26-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	109590	KM	MUHAMMED ANSIL A	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00				700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295744	Onsite	26-06-2025	16:24:57	3007230691	3772122501248	26-06-2025	MC2B9FRC0HJ382482	KL65K6389	LD Truck	Pro1080 F FSD BS4NG AB NGB	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	ASHRAF. P - MANAGING PARTNER-	0010466826	Retail/ Fleet Owner	0010466826	447401	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295744	Onsite	26-06-2025	16:24:57	3007230691	3772122501248	26-06-2025	MC2B9FRC0HJ382482	KL65K6389	LD Truck	Pro1080 F FSD BS4NG AB NGB	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	ASHRAF. P - MANAGING PARTNER-	0010466826	Retail/ Fleet Owner	0010466826	447401	KM	SHIBIN LAL M P	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295744	Onsite	26-06-2025	16:24:57	3007230691	3772122501248	26-06-2025	MC2B9FRC0HJ382482	KL65K6389	LD Truck	Pro1080 F FSD BS4NG AB NGB	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	ASHRAF. P - MANAGING PARTNER-	0010466826	Retail/ Fleet Owner	0010466826	447401	KM	SHIBIN LAL M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295744	Onsite	26-06-2025	16:24:57	3007230691	3772122501248	26-06-2025	MC2B9FRC0HJ382482	KL65K6389	LD Truck	Pro1080 F FSD BS4NG AB NGB	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	ASHRAF. P - MANAGING PARTNER-	0010466826	Retail/ Fleet Owner	0010466826	447401	KM	SHIBIN LAL M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	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	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296538	Preventive Maintenance	26-06-2025	17:56:00	3007230834	3772122501249	26-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60615	KM	ABBAS K	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296538	Preventive Maintenance	26-06-2025	17:56:00	3007230834	3772122501249	26-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60615	KM	ABBAS K	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM		Paid	Outside Labor			0117444442	FOC	0.500	525.00	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM		AMC	Outside Labor			0117444446	BUSHING CHARGE	7.467	525.00	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	"3,920.18"	0.00	0				998714		0.00					0.00	0.00				"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00				"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			IA334338	KINGPIN SHIM 1.15MM THK	5.000	55.00	0.00	0.00	35.61	178.05	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0				73182990		0.00					0.00	0.00				274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	0.00	0				73182990		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00				"5,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	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	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294807	Onsite	26-06-2025	14:50:09	3007230892	3772122501250	26-06-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	152582	KM	AFSAR ANEESH	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"1,981.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.80"	"2,567.80"	"2,488.55"	0	010002629107	Pending at VECV - 1	Normal Claim type	84825011	3772N250600755	0.00					0.00	0.00				"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,301.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	"2,983.05"	"2,890.98"	0	010002629107	Pending at VECV - 1	Normal Claim type	73181500	3772N250600755	0.00					0.00	0.00				"3,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Spares			IA203480	NUT C/WL MTG	12.000	85.00	0.00	0.00	55.03	660.36	72.03	660.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.03	864.36	837.67	0	010002629107	Pending at VECV - 1	Normal Claim type	73181600	3772N250600755	0.00					0.00	0.00				"1,019.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Spares			IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	12.000	180.00	0.00	0.00	116.54	"1,398.48"	152.54	"1,398.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	"1,830.48"	"1,773.98"	0	010002629107	Pending at VECV - 1	Normal Claim type	73181500	3772N250600755	0.00					0.00	0.00				"2,159.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002629107	Pending at VECV - 1	Normal Claim type	998714	3772N250600755	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007230912	3772122501251	26-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Warranty	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	"32,435.20"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,114.06"	"43,164.06"	"44,188.94"	0	010002629107	Pending at VECV - 1	Normal Claim type	87089900	3772N250600755	0.00					0.00	0.00				"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	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	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.85"	0.00	0.00	9.00	9.00	492.46	"3,228.31"	0.00	0.00	"3,228.31"	0.00	"2,990.00"	0.00	0				998714		0.00					-8.50	-254.15				"3,228.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	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"	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	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295342	Onsite	26-06-2025	15:41:31	3007231264	3772122501252	26-06-2025	MC2FCHRT0PC524429	KL55AG8576	LD Bus	2075 H SKL CWC BSVI	29-03-2023	MUHAMMED SHAREEF M	MUHAMMED SHAREEF M	0012058101	Retail/ Fleet Owner	0012058101	157609	KM	PRAVEEN M M	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"	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	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296523	Preventive Maintenance	26-06-2025	17:53:57	3007231521	3772122501253	26-06-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	113586	KM	ASHIL ASHOK	Warranty	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"	0.00	0				87089900		0.00					0.00	0.00		2008095994	26-06-2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296523	Preventive Maintenance	26-06-2025	17:53:57	3007231521	3772122501253	26-06-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	113586	KM	ASHIL ASHOK	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008095994	26-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296523	Preventive Maintenance	26-06-2025	17:53:57	3007231521	3772122501253	26-06-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	113586	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2008095994	26-06-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296523	Preventive Maintenance	26-06-2025	17:53:57	3007231521	3772122501253	26-06-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	113586	KM	ASHIL ASHOK	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008095994	26-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296523	Preventive Maintenance	26-06-2025	17:53:57	3007231521	3772122501253	26-06-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	113586	KM		Paid	Outside Labor			0117444441	FOC	1.000	525.00	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008095994	26-06-2025	0.00
