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	4008120307	Onsite	21-05-2025	14:13:04	3007101036	3772122500790	27-05-2025	MC2FCHRT0PJ534848	KL53V2162	LD Bus	2075 H SKL CWC BSVI	29-01-2024	BASHEER T	BASHEER T	0012334294	Retail/ Fleet Owner	0012334294	80028	KM		Paid	Outside Labor			0117444443	ELECTRIC 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	4008120307	Onsite	21-05-2025	14:13:04	3007101036	3772122500790	27-05-2025	MC2FCHRT0PJ534848	KL53V2162	LD Bus	2075 H SKL CWC BSVI	29-01-2024	BASHEER T	BASHEER T	0012334294	Retail/ Fleet Owner	0012334294	80028	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.230	525.00	0.00	0.00	0.00	0.00	0.00	0.00	645.75	0.00	0.00	9.00	9.00	116.24	761.99	0.00	0.00	761.99	0.00	645.75	0.00	0				998714		0.00					0.00	0.00				761.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008120307	Onsite	21-05-2025	14:13:04	3007101036	3772122500790	27-05-2025	MC2FCHRT0PJ534848	KL53V2162	LD Bus	2075 H SKL CWC BSVI	29-01-2024	BASHEER T	BASHEER T	0012334294	Retail/ Fleet Owner	0012334294	80028	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	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	4008121139	Onsite	21-05-2025	15:51:58	3007101068	3772122500791	27-05-2025	MC2CBJRC0RA104861	KL10BJ6056	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-01-2024	FAHAD PROPRITOR	FAHAD	0012339250	Retail/ Fleet Owner	0012339250	151312	KM		Paid	Outside Labor			0117444445	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	4008121139	Onsite	21-05-2025	15:51:58	3007101068	3772122500791	27-05-2025	MC2CBJRC0RA104861	KL10BJ6056	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-01-2024	FAHAD PROPRITOR	FAHAD	0012339250	Retail/ Fleet Owner	0012339250	151312	KM	RAMEES GHAN V C	Paid	Spares			IC321449	LEAF NO. 1	2.000	"4,335.00"	0.00	0.00	"2,806.73"	"5,613.46"	"3,673.73"	0.00	"7,347.46"	0.00	0.00	9.00	9.00	"1,322.54"	"8,670.00"	0.00	0.00	"8,670.00"	0.00	"7,347.46"	0.00	0				73201020		0.00					0.00	0.00				"8,670.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146415	Onsite	27-05-2025	09:45:43	3007101075	3772122500792	27-05-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	22849	KM	RAMEES GHAN V C	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146415	Onsite	27-05-2025	09:45:43	3007101075	3772122500792	27-05-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	22849	KM	RAMEES GHAN V C	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	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	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146415	Onsite	27-05-2025	09:45:43	3007101075	3772122500792	27-05-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	22849	KM	RAMEES GHAN V C	Warranty	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.98"	0.00	0				40169330		0.00					0.00	0.00				"2,570.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146415	Onsite	27-05-2025	09:45:43	3007101075	3772122500792	27-05-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	22849	KM	RAMEES GHAN V C	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00				"1,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097230	Onsite	16-05-2025	11:02:02	3007101167	3772122500793	27-05-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	3204	H	MOHAMMED SALEEM M T	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	010002584323	Warranty Claim New	Normal Claim type	998714	3772N250500628	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097230	Onsite	16-05-2025	11:02:02	3007101167	3772122500793	27-05-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	3204	H	MOHAMMED SALEEM M T	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002584323	Warranty Claim New	Normal Claim type	84825011	3772N250500628	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	7.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	"3,675.00"	0.00	0				998714		0.00					0.00	0.00				"4,336.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	Paid	Spares			IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	"5,505.00"	0.00	0.00	"3,199.78"	"3,199.78"	"4,300.78"	0.00	"4,300.78"	0.00	0.00	14.00	14.00	"1,204.22"	"5,505.00"	0.00	0.00	"5,505.00"	0.00	"4,300.78"	0.00	0				87089900		0.00					0.00	0.00				"5,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85365090		0.00					0.00	0.00				615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	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	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	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	4008147130	Running Repair	27-05-2025	10:55:44	3007101374	3772122500794	27-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528148	KM	JISHAD K	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				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM		Paid	Outside Labor			0117444445	TRANSPOTAION CHARGE	0.343	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	180.08	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-180.08				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM		Warranty	Outside Labor			0117444444	BUSHING CHARHE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM		Paid	Outside Labor			0117444442	ONSITE CHECKUP CHARGE	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	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	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00				199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.32"	0.00	0				87089900		0.00					0.00	0.00				"2,170.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147379	Onsite	27-05-2025	11:31:46	3007101639	3772122500795	27-05-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	10984	KM	ABHINAV G K	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"26,376.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,115.56"	"35,101.56"	"35,935.01"	0	010002584713	Pending at VECV - 1	Normal Claim type	87089900	3772N250500629	0.00					0.00	0.00				"44,930.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	20.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,500.00"	"10,148.00"	0	010002584713	Pending at VECV - 1	Normal Claim type	998714	3772N250500629	0.00					0.00	0.00				"12,390.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,387.50"	"14,460.90"	0	010002584713	Pending at VECV - 1	Normal Claim type	998714	3772N250500629	0.00					0.00	0.00				"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	010002584713	Pending at VECV - 1	Normal Claim type	40169330	3772N250500629	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,023.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,339.00"	"1,297.68"	0	010002584713	Pending at VECV - 1	Normal Claim type	84833000	3772N250500629	0.00					0.00	0.00				"1,580.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,184.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,550.85"	"1,502.98"	0	010002584713	Pending at VECV - 1	Normal Claim type	84833000	3772N250500629	0.00					0.00	0.00				"1,830.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			ID354034	CRANKSHAFT ASSEMBLY E366	1.000	"36,380.00"	0.00	0.00	"23,554.51"	"23,554.51"	"30,830.51"	"23,790.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,554.51"	"30,830.51"	"29,878.90"	0	010002584713	Pending at VECV - 1	Normal Claim type	84831092	3772N250500629	0.00					0.00	0.00				"36,380.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"3,170.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,218.72"	"4,318.89"	0	010002584713	Pending at VECV - 1	Normal Claim type	84099990	3772N250500629	0.00					0.00	0.00				"5,399.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002584713	Pending at VECV - 1	Normal Claim type	87089900	3772N250500629	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"1,646.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"2,191.41"	"2,243.44"	0	010002584713	Pending at VECV - 1	Normal Claim type	87089900	3772N250500629	0.00					0.00	0.00				"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111782	Onsite	19-05-2025	17:41:19	3007101911	3772122500796	27-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95795	KM	SELMANUL FARIS	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"20,375.00"	0.00	0.00	"11,842.97"	"11,842.97"	"15,917.97"	"11,961.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,842.97"	"15,917.97"	"16,295.92"	0	010002584713	Pending at VECV - 1	Normal Claim type	84133020	3772N250500629	0.00					0.00	0.00				"20,375.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973377	Onsite	18-04-2025	11:57:49	3007102140	3772122500797	27-05-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	4623	H	MOHAMMED SALEEM M T	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002584790	Warranty Claim New	Normal Claim type	84834000	3772N250500630	0.00					0.00	0.00				"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973377	Onsite	18-04-2025	11:57:49	3007102140	3772122500797	27-05-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	4623	H	MOHAMMED SALEEM M T	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	010002584790	Warranty Claim New	Normal Claim type	998714	3772N250500630	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148189	Onsite	27-05-2025	12:35:14	3007102171	3772122500798	27-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3528	H		Warranty	Outside Labor			0117444443	oem labour bill	4.116	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	"2,160.90"	0.00	0				998714		0.00					0.00	0.00				"2,549.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148189	Onsite	27-05-2025	12:35:14	3007102171	3772122500798	27-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3528	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148189	Onsite	27-05-2025	12:35:14	3007102171	3772122500798	27-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3528	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,097.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"	0.00	0				85071000		0.00					0.00	0.00				"3,964.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148189	Onsite	27-05-2025	12:35:14	3007102171	3772122500798	27-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3528	H	ABHINAV G K	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0				84139190		0.00					0.00	0.00				710.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148447	Onsite	27-05-2025	13:01:44	3007102279	3772122500799	27-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	501469	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007966896	27-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148447	Onsite	27-05-2025	13:01:44	3007102279	3772122500799	27-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	501469	KM	ABBAS K	Paid	Spares			ID305224	ASSY HP PIPE 1	1.000	"2,150.00"	0.00	0.00	"1,249.69"	"1,249.69"	"1,679.69"	0.00	"1,679.69"	0.00	0.00	14.00	14.00	470.32	"2,150.01"	0.00	0.00	"2,150.01"	0.00	"1,679.69"	0.00	0				87089900		0.00					0.00	0.00		2007966896	27-05-2025	"2,150.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148447	Onsite	27-05-2025	13:01:44	3007102281	3772122500800	27-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	501469	KM		Paid	Outside Labor			0117444441	NOZZLE PUMP REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2007966896	27-05-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148640	Onsite	27-05-2025	13:46:57	3007102469	3772122500801	27-05-2025	MC2A5ERT0JF408304	KL65M3824	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	"THE PRINCIPAL, NATIONAL PUBLIC HIGHER"	"THE PRINCIPAL,"	0010723099	Retail/ Fleet Owner	0010723099	30092	KM		Paid	Outside Labor			0117444443	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148640	Onsite	27-05-2025	13:46:57	3007102469	3772122500801	27-05-2025	MC2A5ERT0JF408304	KL65M3824	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	"THE PRINCIPAL, NATIONAL PUBLIC HIGHER"	"THE PRINCIPAL,"	0010723099	Retail/ Fleet Owner	0010723099	30092	KM		Paid	Outside Labor			0117444444	Transportation Charge	0.305	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	160.13	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-160.13				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148775	Onsite	27-05-2025	14:06:55	3007102566	3772122500802	27-05-2025	MC2FBERT0NE509240	KL55AF4426	LD Bus	2065 E SRL SCL GPS BS6 FDSS	30-06-2022	"THE HEAD MASTER, PANMS AUP SCHOOL"	"THE HEAD MASTER, PANMS AUP SCHOOL"	0011829150	Retail/ Fleet Owner	0011829150	15151	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148775	Onsite	27-05-2025	14:06:55	3007102566	3772122500802	27-05-2025	MC2FBERT0NE509240	KL55AF4426	LD Bus	2065 E SRL SCL GPS BS6 FDSS	30-06-2022	"THE HEAD MASTER, PANMS AUP SCHOOL"	"THE HEAD MASTER, PANMS AUP SCHOOL"	0011829150	Retail/ Fleet Owner	0011829150	15151	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148953	Running Repair	27-05-2025	14:26:27	3007103029	3772122500803	27-05-2025	MC2EMDRC0LH468842	KL50J3980	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2020	P.P.JAISON S/O PATHROSE	P.P.JAISON    S/O PATHROSE	0011371985	Retail/ Fleet Owner	0011371985	5258	H	ANIL KUMAR V	Warranty	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00				175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148953	Running Repair	27-05-2025	14:26:27	3007103029	3772122500803	27-05-2025	MC2EMDRC0LH468842	KL50J3980	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2020	P.P.JAISON S/O PATHROSE	P.P.JAISON    S/O PATHROSE	0011371985	Retail/ Fleet Owner	0011371985	5258	H	ANIL KUMAR V	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00				"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148953	Running Repair	27-05-2025	14:26:27	3007103029	3772122500803	27-05-2025	MC2EMDRC0LH468842	KL50J3980	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2020	P.P.JAISON S/O PATHROSE	P.P.JAISON    S/O PATHROSE	0011371985	Retail/ Fleet Owner	0011371985	5258	H	ANIL KUMAR V	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	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	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008148953	Running Repair	27-05-2025	14:26:27	3007103029	3772122500803	27-05-2025	MC2EMDRC0LH468842	KL50J3980	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2020	P.P.JAISON S/O PATHROSE	P.P.JAISON    S/O PATHROSE	0011371985	Retail/ Fleet Owner	0011371985	5258	H	ANIL KUMAR V	Warranty	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	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	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00				"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,633.92"	0.00	0.00	9.00	9.00	654.10	"4,288.02"	0.00	0.00	"4,288.02"	0.00	"3,633.92"	0.00	0				27101972		0.00					0.00	0.00				"4,288.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	54.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	275.94	0.00	0.00	9.00	9.00	49.66	325.60	0.00	0.00	325.60	0.00	275.94	0.00	0				74152900		0.00					0.00	0.00				325.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM		Paid	Outside Labor			0117444441	250000KM SERVICE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149252	Onsite	27-05-2025	14:58:42	3007103085	3772122500804	27-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235902	KM	SUBIN K C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.92"	0.00	0.00	9.00	9.00	258.64	"1,695.56"	0.00	0.00	"1,695.56"	0.00	"1,955.00"	0.00	0				998714		0.00					-26.50	-518.08				"1,695.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H		Paid	Outside Labor			0117444447	GENERAL CHECK UP.	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00					0.00	0.00		2007967997	27-05-2025	123.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H	JISHAD K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2007967997	27-05-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H	JISHAD K	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007967997	27-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2007967997	27-05-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H	JISHAD K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				73181600		0.00					0.00	0.00		2007967997	27-05-2025	130.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136666	Onsite	24-05-2025	15:08:41	3007103555	3772122500805	27-05-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5920	H	JISHAD K	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007967997	27-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149971	Onsite	27-05-2025	16:03:58	3007103759	3772122500806	27-05-2025	MC2A5ERT0HB364600	KL53L6218	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	06-06-2017	THE PRINCIPAL - ST. JOSEPH S HIGHER SECONDARY SCHOOL	THE PRINCIPAL - ST. JOSEPH S	0010366992	Retail/ Fleet Owner	0010366992	82900	KM		Paid	Outside Labor			0117444444	ONSITE CHECKUP CHARGE	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	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149971	Onsite	27-05-2025	16:03:58	3007103759	3772122500806	27-05-2025	MC2A5ERT0HB364600	KL53L6218	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	06-06-2017	THE PRINCIPAL - ST. JOSEPH S HIGHER SECONDARY SCHOOL	THE PRINCIPAL - ST. JOSEPH S	0010366992	Retail/ Fleet Owner	0010366992	82900	KM		Paid	Outside Labor			0117444445	TRANSPORTATION CHARGE	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	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150348	Onsite	27-05-2025	16:41:28	3007104127	3772122500808	27-05-2025	MC2A5HRF0GF346764	KL53L1497	LD Bus	10.75 H BUS AB PS BS4 SCL SRL 3X2 ABS	15-02-2017	"The Principal, Al Shifa"	"The Principal, Al Shifa"	0010316493	Retail/ Fleet Owner	0010316493	67400	KM		Paid	Outside Labor			0117444444	ONSITE CHECKUP CHARGE	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150348	Onsite	27-05-2025	16:41:28	3007104127	3772122500808	27-05-2025	MC2A5HRF0GF346764	KL53L1497	LD Bus	10.75 H BUS AB PS BS4 SCL SRL 3X2 ABS	15-02-2017	"The Principal, Al Shifa"	"The Principal, Al Shifa"	0010316493	Retail/ Fleet Owner	0010316493	67400	KM		Paid	Outside Labor			0117444445	TRANSPORTATION CHARGE	0.343	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	180.08	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-180.08				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H	ABHINAV G K	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"	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	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007968659	27-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007968659	27-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007968659	27-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2007968659	27-05-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00		2007968659	27-05-2025	650.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008149176	Running Repair	27-05-2025	14:48:52	3007104182	3772122500809	27-05-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6043	H		Paid	Outside Labor			0117444441	General Check Up	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00		2007968659	27-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150398	Onsite	27-05-2025	16:47:59	3007104195	3772122500810	27-05-2025	MC2A5HRT0JD403070	KL55Y1466	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	23-05-2018	THE PRINCIPAL - MES CENTRAL SCHOOL	THE PRINCIPAL -	0010577414	Retail/ Fleet Owner	0010577414	86470	KM		Paid	Outside Labor			0117444449	ONSITE CHECKUP CHARGE	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150398	Onsite	27-05-2025	16:47:59	3007104195	3772122500810	27-05-2025	MC2A5HRT0JD403070	KL55Y1466	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	23-05-2018	THE PRINCIPAL - MES CENTRAL SCHOOL	THE PRINCIPAL -	0010577414	Retail/ Fleet Owner	0010577414	86470	KM		Paid	Outside Labor			0117444445	TRANSPORTATION CHARGE	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H	ABBAS K	Paid	Labor Value			0120144032	Evaporator Filter Replacement	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H	ABBAS K	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H	ABBAS K	Paid	Spares			IE321650	Ambient temp sensor pigtail	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85443000		0.00					0.00	0.00				295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008146993	Onsite	27-05-2025	10:48:38	3007104312	3772122500811	27-05-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5184	H	ABBAS K	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	"4,813.56"	0.00	0.00	9.00	9.00	866.44	"5,680.00"	0.00	0.00	"5,680.00"	0.00	"4,813.56"	0.00	0				84219900		0.00					0.00	0.00				"5,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150693	Onsite	27-05-2025	17:18:34	3007105044	3772122500812	27-05-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	136664	KM	MUHAMMED RINSHAD	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150693	Onsite	27-05-2025	17:18:34	3007105044	3772122500812	27-05-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	136664	KM		Paid	Outside Labor			0117444445	TECHTOOL GENERAL 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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150693	Onsite	27-05-2025	17:18:34	3007105044	3772122500812	27-05-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	136664	KM	MUHAMMED RINSHAD	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00				740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150693	Onsite	27-05-2025	17:18:34	3007105044	3772122500812	27-05-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	136664	KM	MUHAMMED RINSHAD	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,190.00"	929.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	929.69	"1,190.00"	"1,190.00"	0	010002585631	Warranty Claim New	Normal Claim type	85071000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"1,523.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,752.00"	"2,931.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,931.25"	"3,752.00"	"3,752.00"	0	010002585631	Warranty Claim New	Normal Claim type	85071000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"4,802.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Outside Parts			333333	Oem Spare Charge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	602.00	510.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	510.17	602.00	602.00	0	010002585631	Warranty Claim New	Normal Claim type	84139190	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	710.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,106.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,976.00"	"3,976.00"	0	010002585631	Warranty Claim New	Normal Claim type	85071000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM		Warranty	Outside Labor			0117444444	oem labor charge	1.163	525.00	0.00	0.00	0.00	0.00	0.00	500.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	610.58	590.11	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	720.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM		Warranty	Outside Labor			0117444446	oem labor charge	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM		Warranty	Outside Labor			0117444445	oem labor charge	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002585631	Warranty Claim New	Normal Claim type	87089900	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	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	010002585631	Warranty Claim New	Normal Claim type	84824000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002585631	Warranty Claim New	Normal Claim type	84822011	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002585631	Warranty Claim New	Normal Claim type	87084000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	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		2007969362	27-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	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		2007969362	27-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	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"	0.00	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				84828000		0.00					-2.00	-26.86		2007969362	27-05-2025	"1,553.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	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		2007969362	27-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	"3,604.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"4,796.88"	"4,910.78"	0	010002585631	Warranty Claim New	Normal Claim type	87089900	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"6,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	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"	0.00	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.00	-94.61		2007969362	27-05-2025	"5,933.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002585631	Warranty Claim New	Normal Claim type	32141000	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002585631	Warranty Claim New	Normal Claim type	40169330	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002585631	Warranty Claim New	Normal Claim type	998714	3772N250500631	0.00					0.00	0.00		2007969362	27-05-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2007969362	27-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2007969362	27-05-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2007969362	27-05-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143955	Onsite	26-05-2025	15:29:57	3007105103	3772122500813	27-05-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150102	KM		Paid	Outside Labor			0117444443	rear hub grease replaced	1.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	708.75	0.00	0				998714		0.00					0.00	0.00		2007969362	27-05-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150240	Onsite	27-05-2025	16:31:17	3007105145	3772122500814	27-05-2025	MC2A5ERT0HB364524	KL10AX6269	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	05-06-2017	THE PRINCIPAL - MERIDIAN PUBLIC SCHOOL	THE PRINCIPAL -	0010367116	IS	0010367116	48025	KM		Paid	Outside Labor			0117444441	ONSITE CHECKUP CHARGE	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150240	Onsite	27-05-2025	16:31:17	3007105145	3772122500814	27-05-2025	MC2A5ERT0HB364524	KL10AX6269	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	05-06-2017	THE PRINCIPAL - MERIDIAN PUBLIC SCHOOL	THE PRINCIPAL -	0010367116	IS	0010367116	48025	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.349	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	183.23	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-183.23				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150794	Running Repair	27-05-2025	17:33:57	3007105234	3772122500815	27-05-2025	MC2EPDRC0TAB62464	KL71M4065	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-01-2025	AKBAR MANCHERI	AKBAR MANCHERI	0012721927	Retail/ Fleet Owner	0012721927	704	H	MUHAMMED ANSIL A	Warranty	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00				"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150794	Running Repair	27-05-2025	17:33:57	3007105234	3772122500815	27-05-2025	MC2EPDRC0TAB62464	KL71M4065	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-01-2025	AKBAR MANCHERI	AKBAR MANCHERI	0012721927	Retail/ Fleet Owner	0012721927	704	H	MUHAMMED ANSIL A	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
