Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008182144	Running Repair	02-06-2025	15:21:55	3007134120	3773122500342	02-06-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	31685	KM		Paid	Outside Labor			0117444442	DEISEL FILTER CLANING	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0					0.00								350.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,940.00"	"7,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,338.98"	"6,677.96"	"7,879.99"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"9,298.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179364	Onsite	02-06-2025	10:40:55	3007136543	3773122500344	03-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	227305	KM	SANESH P V	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2007994614	02-06-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	18.605	525.00	0.00	0.00	0.00	0.00	0.00	"9,767.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,000.15"	"9,440.18"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"11,525.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								920.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	"1,710.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"1,710.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	"9,795.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"9,795.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	"6,945.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"6,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444449	fuel feed pum.. tank r&r	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.850	525.00	0.00	0.00	0.00	0.00	0.00	446.25	0.00	0.00	446.25	0.00	18.00	0.00	0.00	80.33	526.58	0.00	0.00	526.58	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	526.58
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.900	0.00	0.00	0.00	0.00	0.00	130.00	117.00	0.00	0.00	117.00	0.00	28.00	0.00	0.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	149.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM		Paid	Outside Labor			0117444449	genaral check up	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002598823	Warranty Claim New	Service Agreement	3773Z250600105	0.00								"11,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Spares			ID376087	MONOTRON PROP SHAFT ASSY.	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,042.97"	"23,095.00"	0	010002598823	Warranty Claim New	Service Agreement	3773Z250600105	0.00								"23,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002598823	Warranty Claim New	Service Agreement	3773Z250600105	0.00								"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002598823	Warranty Claim New	Service Agreement	3773Z250600105	0.00								882.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	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	"4,233.05"	"4,995.00"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"8,180.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002598900	Warranty Claim New	Service Agreement	3773Z250600106	0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	43320338	010002597626	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
