Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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	254.24	300.00	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	300.00								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"6,945.94"								"6,945.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	295.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	"3,540.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"3,540.00"								"3,540.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"1,960.00"	0.00	0.00	"1,139.25"	"1,139.25"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.25"	"1,960.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"1,960.00"								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	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	"1,436.44"	"1,695.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"1,695.00"								"1,695.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	"1,351.69"	"1,594.99"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"1,594.99"								"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	"1,521.19"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.19"	"1,795.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"1,795.00"								"1,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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	"2,330.51"	"2,750.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"2,750.00"								"2,750.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			ID316951	SECONDARY FILTER	1.000	850.00	0.00	0.00	588.93	588.93	758.93	758.93	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758.93	850.00	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	850.00								850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	660.00								660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	325.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	"12,349.83"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"12,349.83"								"12,349.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	"1,389.83"	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	"1,389.83"	"1,640.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"1,640.00"								"1,640.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,165.00"	0.00	0.00	754.29	"3,017.16"	987.29	"3,949.16"	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	"3,949.15"	"4,660.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"4,660.00"								"4,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	295.00	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	295.00								295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	875.00	0.00	0.00	566.53	"2,266.12"	741.53	"2,966.12"	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	"2,966.10"	"3,500.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"3,500.00"								"3,500.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,295.00"	0.00	0.00	"3,784.87"	"3,784.87"	"4,917.97"	"4,917.97"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,917.97"	"6,295.00"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"6,295.00"								"6,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007895792	Onsite	01-04-2025	12:09:42	3006887754	3772122500001	01-04-2025	MC2BAGRC0NB076474	KL65S2431	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6226	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002511084	Reimburser Version Posted	Service Agreement	3772Z250400088	"4,068.91"								"4,068.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898132	Preventive Maintenance	01-04-2025	16:33:07	3006889064	3772122500002	01-04-2025	MC2FDLRT0PD528282	KL56Y3132	LD Bus	2090 L SKL CWC BSVI ESC	06-06-2023	ROSH I	0012107560	ROSH I	Retail/ Fleet Owner	0012107560	91985	KM		Paid	Outside Labor			0117444441	job conformation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898990	Onsite	01-04-2025	19:36:01	3006890622	3772122500003	02-04-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	Retail/ Fleet Owner	0010735344	339261	KM	ANIL KUMAR V	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00						2007754445	01-04-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898990	Onsite	01-04-2025	19:36:01	3006890622	3772122500003	02-04-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	Retail/ Fleet Owner	0010735344	339261	KM	ANIL KUMAR V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0					0.00						2007754445	01-04-2025	"1,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898990	Onsite	01-04-2025	19:36:01	3006890622	3772122500003	02-04-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	Retail/ Fleet Owner	0010735344	339261	KM	ANIL KUMAR V	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0					0.00						2007754445	01-04-2025	"1,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898990	Onsite	01-04-2025	19:36:01	3006890622	3772122500003	02-04-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	Retail/ Fleet Owner	0010735344	339261	KM		Paid	Outside Labor			0117444444	techtool check up	1.960	525.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	"1,029.00"	0.00	0.00	9.00	9.00	185.22	"1,214.22"	0.00	0.00	"1,214.22"	0.00	0.00	0.00	0					0.00						2007754445	01-04-2025	"1,214.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901752	Onsite	02-04-2025	14:26:33	3006891342	3772122500004	02-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9004	H		Paid	Outside Labor			0117444444	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902605	Breakdown Order	02-04-2025	16:04:15	3006892281	3772122500005	02-04-2025	MC2BFSRC0KG062665	KL46V0922	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	13-12-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	464394	KM	SHARANJITH M P	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	0.00	0.00	9.00	9.00	606.36	"3,975.00"	0.00	0.00	"3,975.00"	0.00	0.00	0.00	0					0.00								"3,975.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902605	Breakdown Order	02-04-2025	16:04:15	3006892281	3772122500005	02-04-2025	MC2BFSRC0KG062665	KL46V0922	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	13-12-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	464394	KM	SHARANJITH M P	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00								"2,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902605	Breakdown Order	02-04-2025	16:04:15	3006892281	3772122500005	02-04-2025	MC2BFSRC0KG062665	KL46V0922	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	13-12-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	464394	KM	SHARANJITH M P	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902605	Breakdown Order	02-04-2025	16:04:15	3006892281	3772122500005	02-04-2025	MC2BFSRC0KG062665	KL46V0922	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	13-12-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	464394	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.870	525.00	0.00	0.00	0.00	0.00	0.00	"1,506.75"	0.00	0.00	"1,506.75"	0.00	0.00	9.00	9.00	271.22	"1,777.97"	0.00	0.00	"1,777.97"	0.00	0.00	0.00	0					0.00								"1,777.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902605	Breakdown Order	02-04-2025	16:04:15	3006892281	3772122500005	02-04-2025	MC2BFSRC0KG062665	KL46V0922	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	13-12-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	464394	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	3.228	525.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	9.00	9.00	305.04	"1,999.74"	0.00	0.00	"1,999.74"	0.00	0.00	0.00	0					0.00								"1,999.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902619	Onsite	02-04-2025	16:03:26	3006892466	3772122500006	02-04-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	Retail/ Fleet Owner	0012223005	96643	KM		Paid	Outside Labor			0117444444	for job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902619	Onsite	02-04-2025	16:03:26	3006892466	3772122500006	02-04-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	Retail/ Fleet Owner	0012223005	96643	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002512471	Warranty Claim New	Normal Claim type	3772N250400416	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902619	Onsite	02-04-2025	16:03:26	3006892466	3772122500006	02-04-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	Retail/ Fleet Owner	0012223005	96643	KM		Warranty	Outside Labor			0117444441	oem labor charge	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	0	010002512471	Warranty Claim New	Normal Claim type	3772N250400416	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902619	Onsite	02-04-2025	16:03:26	3006892466	3772122500006	02-04-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	Retail/ Fleet Owner	0012223005	96643	KM	ABHINAV G K	Warranty	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,106.25"	"3,976.00"	0	010002512471	Warranty Claim New	Normal Claim type	3772N250400416	0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902619	Onsite	02-04-2025	16:03:26	3006892466	3772122500006	02-04-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	Retail/ Fleet Owner	0012223005	96643	KM	ABHINAV G K	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00								"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903140	Onsite	02-04-2025	17:13:27	3006892671	3772122500007	02-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	290033	KM	SELMANUL FARIS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002512511	Pending at VECV - 1	Service Agreement	3772Z250400089	0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903140	Onsite	02-04-2025	17:13:27	3006892671	3772122500007	02-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	290033	KM	SELMANUL FARIS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	375.00	"1,125.00"	"1,327.50"	0	010002512511	Pending at VECV - 1	Service Agreement	3772Z250400089	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903140	Onsite	02-04-2025	17:13:27	3006892671	3772122500007	02-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	290033	KM	SELMANUL FARIS	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	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	"1,944.92"	"2,295.01"	0	010002512511	Pending at VECV - 1	Service Agreement	3772Z250400089	0.00								"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903140	Onsite	02-04-2025	17:13:27	3006892671	3772122500007	02-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	290033	KM	SELMANUL FARIS	AMC	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,895.00"	0	010002512511	Pending at VECV - 1	Service Agreement	3772Z250400089	0.00								"2,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903358	Running Repair	02-04-2025	17:47:52	3006893105	3772122500008	02-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6782	H		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903583	Running Repair	02-04-2025	18:28:58	3006893357	3772122500009	02-04-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	7825	H		Paid	Outside Labor			0117444444	COOLANT PIPE REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0					0.00								185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903583	Running Repair	02-04-2025	18:28:58	3006893357	3772122500009	02-04-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	7825	H	SUBIN A P	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	585.94	0.00	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0					0.00								750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	NITHIN RAJ C	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	"1,118.00"	"1,319.24"	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	NITHIN RAJ C	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	"1,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	892.22	892.22	"1,227.70"	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								"1,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	745.00	0.00	0.00	433.03	866.06	582.03	"1,164.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	433.03	866.06	"1,191.69"	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	NITHIN RAJ C	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	515.98	608.86	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	NITHIN RAJ C	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	181.28	229.96	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898026	Onsite	01-04-2025	16:19:50	3006893746	3772122500010	03-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41224	KM	NITHIN RAJ C	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	475.00	0.00	0.00	307.54	615.08	402.54	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	615.08	780.23	0	010002515398	Warranty Claim New	Normal Claim type	3772N250400436	0.00								950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	Warranty	Spares			ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"	0.00	0.00	"3,879.84"	"3,879.84"	"5,214.84"	"5,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,879.84"	"3,918.64"	"5,338.66"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"6,675.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	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"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	Warranty	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,388.94"	"2,412.83"	"3,287.18"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"4,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	Warranty	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	331.31	455.88	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H		Warranty	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	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	899.99	"1,061.99"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904165	Onsite	03-04-2025	09:36:16	3006893813	3772122500011	03-04-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6783	H	SELMANUL FARIS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002512934	Pending at VECV - 1	Normal Claim type	3772N250400417	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898532	Onsite	01-04-2025	17:22:24	3006893814	3772122500012	03-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	66179	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002515395	Warranty Claim New	Normal Claim type	3772N250400435	0.00								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898532	Onsite	01-04-2025	17:22:24	3006893814	3772122500012	03-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	66179	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	745.00	0.00	0.00	433.03	433.03	582.03	582.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	433.03	433.03	595.85	0	010002515395	Warranty Claim New	Normal Claim type	3772N250400435	0.00								744.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898532	Onsite	01-04-2025	17:22:24	3006893814	3772122500012	03-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	66179	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	"1,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	892.22	892.22	"1,227.70"	0	010002515395	Warranty Claim New	Normal Claim type	3772N250400435	0.00								"1,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	SELMANUL FARIS	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002513006	Pending at VECV - 1	Normal Claim type	3772N250400418	0.00								"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	SELMANUL FARIS	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002513006	Pending at VECV - 1	Normal Claim type	3772N250400418	0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	SELMANUL FARIS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002513006	Pending at VECV - 1	Normal Claim type	3772N250400418	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H		Paid	Outside Labor			0117444445	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-10.00	-175.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007904366	Onsite	03-04-2025	10:03:43	3006893939	3772122500013	03-04-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	4068	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905316	Onsite	03-04-2025	11:29:16	3006894341	3772122500014	03-04-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	Retail/ Fleet Owner	0011650566	5125	H	SELMANUL FARIS	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002513154	Pending at VECV - 1	Normal Claim type	3772N250400419	0.00								"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905316	Onsite	03-04-2025	11:29:16	3006894341	3772122500014	03-04-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	Retail/ Fleet Owner	0011650566	5125	H		Warranty	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	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	899.99	"1,061.99"	0	010002513154	Pending at VECV - 1	Normal Claim type	3772N250400419	0.00								"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905316	Onsite	03-04-2025	11:29:16	3006894341	3772122500014	03-04-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	Retail/ Fleet Owner	0011650566	5125	H	SELMANUL FARIS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002513154	Pending at VECV - 1	Normal Claim type	3772N250400419	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	SELMANUL FARIS	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H		Warranty	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	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	899.99	"1,061.99"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H		Paid	Outside Labor			0117444447	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	SELMANUL FARIS	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	SELMANUL FARIS	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	SELMANUL FARIS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905463	Onsite	03-04-2025	11:43:46	3006894515	3772122500015	03-04-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	Retail/ Fleet Owner	0012091653	3038	H	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002513211	Pending at VECV - 1	Normal Claim type	3772N250400420	0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	492.19	0.00	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	0.00	0.00	0					0.00								630.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0					0.00								494.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	114.39	0.00	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	0.00	0.00	0					0.00								134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	0.00	0.00	9.00	9.00	606.36	"3,975.00"	0.00	0.00	"3,975.00"	0.00	0.00	0.00	0					0.00								"3,975.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00								"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM		Paid	Outside Labor			0117444449	Br Setting	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	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	0.00	0.00	0					0.00								371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM		Paid	Outside Labor			0117444447	FRIGHT.	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00								"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM	PRAVEEN M M	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903190	Onsite	03-04-2025	11:40:29	3006894620	3772122500016	03-04-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	0012279848	BROTHERS TRADERS	Retail/ Fleet Owner	0010346603	389257	KM		Paid	Outside Labor			0117444448	rad repaire	2.667	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	0.00	0.00	"1,400.18"	0.00	0.00	9.00	9.00	252.04	"1,652.22"	0.00	0.00	"1,652.22"	0.00	0.00	0.00	0					0.00								"1,652.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	MUHAMMED NISAM N K	Paid	Spares			IA344391	STAY PIPE LH	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	"1,220.34"	0.00	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	SHARANJITH M P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-40.00	-690.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	SHARANJITH M P	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903338	Running Repair	02-04-2025	17:43:51	3006895001	3772122500017	03-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	Retail/ Fleet Owner	0012650723	28870	KM	SHARANJITH M P	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00						2007758529	02-04-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898074	Onsite	01-04-2025	16:25:52	3006895410	3772122500018	03-04-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	159435	KM	ABHINAV G K	Paid	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,153.00"	0.00	0.00	"7,063.93"	"7,063.93"	"9,494.53"	"9,494.53"	0.00	0.00	"9,494.53"	0.00	0.00	14.00	14.00	"2,658.46"	"12,152.99"	0.00	0.00	"12,152.99"	0.00	0.00	0.00	0					0.00						2007759958	03-04-2025	"12,152.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898074	Onsite	01-04-2025	16:25:52	3006895410	3772122500018	03-04-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	159435	KM	ABHINAV G K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007759958	03-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898074	Onsite	01-04-2025	16:25:52	3006895410	3772122500018	03-04-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	159435	KM	ABHINAV G K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,153.00"	0.00	0.00	"7,063.93"	"7,063.93"	"9,494.53"	"9,494.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,063.93"	"7,134.57"	"9,719.97"	0	010002515392	Warranty Claim New	Spare Parts Warranty	3772S250400030	0.00						2007759958	03-04-2025	"12,152.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898074	Onsite	01-04-2025	16:25:52	3006895410	3772122500018	03-04-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	159435	KM		Paid	Outside Labor			0117444441	Replacement of Lift spring	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007759958	03-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898074	Onsite	01-04-2025	16:25:52	3006895410	3772122500018	03-04-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	159435	KM	ABHINAV G K	Warranty	Misc. Labor			0117140099	Replacement of Lift spring	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002515392	Warranty Claim New	Spare Parts Warranty	3772S250400030	0.00						2007759958	03-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905821	Preventive Maintenance	03-04-2025	12:23:35	3006895709	3772122500019	03-04-2025	MC2CBJRC0RJ117480	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22773	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002514206	Reimburser Version Posted	Normal Claim type	3772N250400423	"1,167.20"								"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905821	Preventive Maintenance	03-04-2025	12:23:35	3006895709	3772122500019	03-04-2025	MC2CBJRC0RJ117480	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22773	KM	MUHAMMED RINSHAD	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002514206	Reimburser Version Posted	Normal Claim type	3772N250400423	"6,926.28"								"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007905821	Preventive Maintenance	03-04-2025	12:23:35	3006895709	3772122500019	03-04-2025	MC2CBJRC0RJ117480	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22773	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002514206	Reimburser Version Posted	Normal Claim type	3772N250400423	324.22								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Paid	Misc. Labor			0117160099	foc	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.00	0.00	0					0.00						2007760077	03-04-2025	0.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007760077	03-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0					0.00						2007760077	03-04-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00						2007760077	03-04-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	-5.00	-9.53	181.12	0.00	0.00	9.00	9.00	32.60	213.72	0.00	0.00	213.72	0.00	0.00	0.00	0					0.00						2007760077	03-04-2025	213.72
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902551	Onsite	02-04-2025	15:53:24	3006896050	3772122500020	03-04-2025	MC2EMDRC0PDB29474	KL65T9143	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	ASHRAF NK	0012126334	ASHRAF NK	Retail/ Fleet Owner	0012126334	3049	H	ASHIL ASHOK	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002515391	Warranty Claim New	Normal Claim type	3772N250400432	0.00						2007760077	03-04-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907693	Running Repair	03-04-2025	16:15:21	3006896398	3772122500021	03-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2629	H	MUHAMMED NISAM N K	Warranty	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002515390	Warranty Claim New	Normal Claim type	3772N250400431	0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907693	Running Repair	03-04-2025	16:15:21	3006896398	3772122500021	03-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2629	H	MUHAMMED NISAM N K	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"1,523.42"	"2,075.47"	0	010002515390	Warranty Claim New	Normal Claim type	3772N250400431	0.00								"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907848	Onsite	03-04-2025	16:35:29	3006896488	3772122500022	03-04-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	Retail/ Fleet Owner	0012755526	8857	KM		Warranty	Outside Labor			0117444441	BRAKE DRUM SKIIMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,599.96"	"4,247.95"	0	010002515308	Warranty Claim New	Normal Claim type	3772N250400429	0.00								"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907848	Onsite	03-04-2025	16:35:29	3006896488	3772122500022	03-04-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	Retail/ Fleet Owner	0012755526	8857	KM	JISHAD K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002515308	Warranty Claim New	Normal Claim type	3772N250400429	0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907848	Onsite	03-04-2025	16:35:29	3006896488	3772122500022	03-04-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	Retail/ Fleet Owner	0012755526	8857	KM	JISHAD K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	010002515308	Warranty Claim New	Normal Claim type	3772N250400429	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908169	Onsite	03-04-2025	17:08:38	3006896521	3772122500023	03-04-2025	MC2EBFRC0PCB27862	KL10BJ1062	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	31-05-2023	LUQMAN KANNIYATH K	0012080252	LUQMAN KANNIYATH K	Retail/ Fleet Owner	0012080252	261130	KM	SELMANUL FARIS	Warranty	Labor Value			0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002513639	Pending at VECV - 1	Normal Claim type	3772N250400421	0.00								949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908169	Onsite	03-04-2025	17:08:38	3006896521	3772122500023	03-04-2025	MC2EBFRC0PCB27862	KL10BJ1062	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	31-05-2023	LUQMAN KANNIYATH K	0012080252	LUQMAN KANNIYATH K	Retail/ Fleet Owner	0012080252	261130	KM	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"9,540.00"	0.00	0.00	"5,545.13"	"11,090.26"	"7,453.13"	"14,906.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"11,201.16"	"15,260.20"	0	010002513639	Pending at VECV - 1	Normal Claim type	3772N250400421	0.00								"19,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	-5.00	-598.00	"11,362.00"	0.00	0.00	9.00	9.00	"2,045.16"	"13,407.16"	0.00	0.00	"13,407.16"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"13,407.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM		Paid	Outside Labor			0117444442	FRIGHT.	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM		Paid	Outside Labor			0117444445	Labour done outside	12.250	525.00	0.00	0.00	0.00	0.00	0.00	"6,431.25"	0.00	0.00	"6,431.25"	0.00	0.00	9.00	9.00	"1,157.62"	"7,588.87"	0.00	0.00	"7,588.87"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"7,588.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	-5.00	-131.25	"2,493.75"	0.00	0.00	9.00	9.00	448.88	"2,942.63"	0.00	0.00	"2,942.63"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"2,942.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"29,590.00"	0.00	0.00	"19,158.27"	"19,158.27"	"25,076.27"	"25,076.27"	-5.00	"-1,253.81"	"23,822.46"	0.00	0.00	9.00	9.00	"4,288.04"	"28,110.50"	0.00	0.00	"28,110.50"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"28,110.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	165.24	-5.00	-8.26	156.98	0.00	0.00	9.00	9.00	28.26	185.24	0.00	0.00	185.24	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	185.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	-5.00	-115.47	"2,193.85"	0.00	0.00	9.00	9.00	394.90	"2,588.75"	0.00	0.00	"2,588.75"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"2,588.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	-5.00	-49.15	933.90	0.00	0.00	9.00	9.00	168.10	"1,102.00"	0.00	0.00	"1,102.00"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"1,102.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-5.00	-102.37	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"2,295.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	-5.00	-7.42	140.89	0.00	0.00	9.00	9.00	25.36	166.25	0.00	0.00	166.25	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	166.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	6.000	75.00	0.00	0.00	48.56	291.36	63.56	381.36	-5.00	-19.07	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	427.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	237.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	724.58	-5.00	-36.23	688.35	0.00	0.00	9.00	9.00	123.90	812.25	0.00	0.00	812.25	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	812.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID360964	Adopter M16X1.5X13	1.000	270.00	0.00	0.00	174.81	174.81	228.81	228.81	-5.00	-11.44	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	256.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			MB025263	NUT SLOTTED	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	142.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	855.00	0.00	0.00	553.58	"1,107.16"	724.58	"1,449.16"	-5.00	-72.46	"1,376.70"	0.00	0.00	9.00	9.00	247.80	"1,624.50"	0.00	0.00	"1,624.50"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"1,624.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	10.000	"10,000.00"	0.00	0.00	0.00	0.00	200.00	"2,000.00"	-211.86	"-4,237.29"	"-2,237.29"	0.00	0.00	9.00	9.00	-402.72	"-2,640.01"	0.00	0.00	"-2,640.01"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"-2,640.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	-5.00	-57.84	"1,098.94"	0.00	0.00	9.00	9.00	197.80	"1,296.74"	0.00	0.00	"1,296.74"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"1,296.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	-5.00	-65.25	"1,239.83"	0.00	0.00	9.00	9.00	223.16	"1,462.99"	0.00	0.00	"1,462.99"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"1,462.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	-5.00	-85.74	"1,629.10"	0.00	0.00	14.00	14.00	456.14	"2,085.24"	0.00	0.00	"2,085.24"	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	"2,085.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839351	Onsite	21-03-2025	16:01:07	3006896525	3772122500024	03-04-2025	MC2EABRC0MC489273	KL08BX0776	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-08-2021	VINODH K. M	0011543190	VINODH K. M	Retail/ Fleet Owner	0011543190	120045	KM	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	785.00	0.00	0.00	543.89	543.89	700.89	700.89	-5.00	-35.04	665.85	0.00	0.00	6.00	6.00	79.90	745.75	0.00	0.00	745.75	0.00	0.00	0.00	0					0.00						2007737953	28-03-2025	745.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907200	Running Repair	03-04-2025	15:14:18	3006896786	3772122500025	03-04-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	Retail/ Fleet Owner	0011365339	5803	H	MUHAMMED NISAM N K	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-2.50	-266.21	"10,382.23"	0.00	0.00	14.00	14.00	"2,907.02"	"13,289.25"	0.00	0.00	"13,289.25"	0.00	0.00	0.00	0					0.00						2007761826	03-04-2025	"13,289.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907200	Running Repair	03-04-2025	15:14:18	3006896786	3772122500025	03-04-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	Retail/ Fleet Owner	0011365339	5803	H	MUHAMMED NISAM N K	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007761826	03-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907902	Onsite	03-04-2025	16:44:14	3006896877	3772122500026	03-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	171576	KM	MUHAMMED RINSHAD	AMC	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	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	"29,953.13"	"38,340.01"	0	010002515307	Warranty Claim New	Service Agreement	3772Z250400092	0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907902	Onsite	03-04-2025	16:44:14	3006896877	3772122500026	03-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	171576	KM	MUHAMMED RINSHAD	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002515307	Warranty Claim New	Service Agreement	3772Z250400092	0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907902	Onsite	03-04-2025	16:44:14	3006896877	3772122500026	03-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	171576	KM	MUHAMMED RINSHAD	AMC	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	375.00	442.50	0	010002515307	Warranty Claim New	Service Agreement	3772Z250400092	0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907902	Onsite	03-04-2025	16:44:14	3006896877	3772122500026	03-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	171576	KM	MUHAMMED RINSHAD	AMC	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002515307	Warranty Claim New	Service Agreement	3772Z250400092	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	277.34	-5.00	-13.87	263.47	0.00	0.00	14.00	14.00	73.78	337.25	0.00	0.00	337.25	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	337.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	507.81	-5.00	-25.39	482.42	0.00	0.00	14.00	14.00	135.08	617.50	0.00	0.00	617.50	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	617.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"3,843.75"	-5.00	-192.19	"3,651.56"	0.00	0.00	14.00	14.00	"1,022.44"	"4,674.00"	0.00	0.00	"4,674.00"	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	"4,674.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Spares			ID370194	COUNTER SHAFT	1.000	"11,570.00"	0.00	0.00	"6,725.06"	"6,725.06"	"9,039.06"	"9,039.06"	-5.00	-451.95	"8,587.11"	0.00	0.00	14.00	14.00	"2,404.40"	"10,991.51"	0.00	0.00	"10,991.51"	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	"10,991.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM	PRAVEEN M M	Paid	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	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM		Paid	Outside Labor			0117444441	LATHE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00						2007762346	03-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908144	Onsite	03-04-2025	17:06:01	3006897506	3772122500027	04-04-2025	MC2P1HRT0KK453585	KL52Q6447	LD Bus	Pro 3008H HP CWC ABS BS4	21-11-2019	ABDUL SALAM. A.	0011095712	ABDUL SALAM. A.	Retail/ Fleet Owner	0011095712	266274	KM		Paid	Outside Labor			0117444444	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007762346	03-04-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908012	Breakdown Order	03-04-2025	17:00:56	3006897512	3772122500028	04-04-2025	MC2EPDRC0TAB65161	KL54R2586	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	15-02-2025	MANAGING PARTNER YEM PEE CERAMIC CENTRE	0012748779	MANAGING PARTNER	Retail/ Fleet Owner	0012748779	1860	KM	ARJUN P	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	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	010002514001	Pending at VECV - 1	Normal Claim type	3772N250400422	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908012	Breakdown Order	03-04-2025	17:00:56	3006897512	3772122500028	04-04-2025	MC2EPDRC0TAB65161	KL54R2586	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	15-02-2025	MANAGING PARTNER YEM PEE CERAMIC CENTRE	0012748779	MANAGING PARTNER	Retail/ Fleet Owner	0012748779	1860	KM	ARJUN P	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002514001	Pending at VECV - 1	Normal Claim type	3772N250400422	0.00								630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908012	Breakdown Order	03-04-2025	17:00:56	3006897512	3772122500028	04-04-2025	MC2EPDRC0TAB65161	KL54R2586	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	15-02-2025	MANAGING PARTNER YEM PEE CERAMIC CENTRE	0012748779	MANAGING PARTNER	Retail/ Fleet Owner	0012748779	1860	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002514001	Pending at VECV - 1	Normal Claim type	3772N250400422	0.00								"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908012	Breakdown Order	03-04-2025	17:00:56	3006897512	3772122500028	04-04-2025	MC2EPDRC0TAB65161	KL54R2586	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	15-02-2025	MANAGING PARTNER YEM PEE CERAMIC CENTRE	0012748779	MANAGING PARTNER	Retail/ Fleet Owner	0012748779	1860	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002514001	Pending at VECV - 1	Normal Claim type	3772N250400422	0.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908614	Onsite	03-04-2025	18:23:24	3006897513	3772122500029	04-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57170	KM	SHARANJITH M P	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002515306	Warranty Claim New	Normal Claim type	3772N250400428	0.00								"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908614	Onsite	03-04-2025	18:23:24	3006897513	3772122500029	04-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57170	KM	SHARANJITH M P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002515306	Warranty Claim New	Normal Claim type	3772N250400428	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909413	Breakdown Order	04-04-2025	10:05:51	3006897610	3772122500030	04-04-2025	MC2CAJRC0MK073751	KL09AU9420	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	29-10-2021	SOUTHERNAIRPRODUCTS SOUTHERN AIR PRODUCTS	0011554298	SOUTHERNAIRPRODUCTS	Retail/ Fleet Owner	0011554298	186264	KM	ABHINAV G K	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	-1.00	-5.90	583.94	0.00	0.00	14.00	14.00	163.50	747.44	0.00	0.00	747.44	0.00	0.00	0.00	0					0.00								747.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909413	Breakdown Order	04-04-2025	10:05:51	3006897610	3772122500030	04-04-2025	MC2CAJRC0MK073751	KL09AU9420	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	29-10-2021	SOUTHERNAIRPRODUCTS SOUTHERN AIR PRODUCTS	0011554298	SOUTHERNAIRPRODUCTS	Retail/ Fleet Owner	0011554298	186264	KM		Paid	Outside Labor			0117444442	SERVICE VAN AND BRAKEDOWN	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0					0.00								433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909413	Breakdown Order	04-04-2025	10:05:51	3006897610	3772122500030	04-04-2025	MC2CAJRC0MK073751	KL09AU9420	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	29-10-2021	SOUTHERNAIRPRODUCTS SOUTHERN AIR PRODUCTS	0011554298	SOUTHERNAIRPRODUCTS	Retail/ Fleet Owner	0011554298	186264	KM		Paid	Outside Labor			0117444441	COOLENT PIPE REPLACEMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	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	0.00	0.00	0					0.00								123.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910353	Breakdown Order	04-04-2025	11:31:43	3006898169	3772122500031	04-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2963	H	ABBAS K	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002514301	Pending at VECV - 1	Normal Claim type	3772N250400424	0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910353	Breakdown Order	04-04-2025	11:31:43	3006898169	3772122500031	04-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2963	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	424.80	0	010002514301	Pending at VECV - 1	Normal Claim type	3772N250400424	0.00								354.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910353	Breakdown Order	04-04-2025	11:31:43	3006898169	3772122500031	04-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2963	H	ABBAS K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002514301	Pending at VECV - 1	Normal Claim type	3772N250400424	0.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	16.174	575.00	0.00	0.00	0.00	0.00	0.00	"9,300.05"	0.00	0.00	"9,300.05"	0.00	0.00	9.00	9.00	"1,674.00"	"10,974.05"	0.00	0.00	"10,974.05"	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	"10,974.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"6,995.00"	0.00	0.00	"4,065.84"	"4,065.84"	"5,464.84"	"5,464.84"	0.00	0.00	"5,464.84"	0.00	0.00	14.00	14.00	"1,530.16"	"6,995.00"	0.00	0.00	"6,995.00"	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	"6,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	485.00	0.00	0.00	281.91	281.91	378.91	378.91	0.00	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	485.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,525.00"	0.00	0.00	"2,048.91"	"2,048.91"	"2,753.91"	"2,753.91"	0.00	0.00	"2,753.91"	0.00	0.00	14.00	14.00	771.10	"3,525.01"	0.00	0.00	"3,525.01"	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	"3,525.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"5,675.00"	0.00	0.00	"3,809.34"	"3,809.34"	"4,433.59"	"4,433.59"	0.00	0.00	"4,433.59"	0.00	0.00	14.00	14.00	"1,241.40"	"5,674.99"	0.00	0.00	"5,674.99"	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	"5,674.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	350.00	0.00	0.00	203.44	203.44	273.44	273.44	0.00	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	350.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	995.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007898413	Accidental	01-04-2025	17:11:44	3006898192	3772122500032	04-04-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012650723	28869	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	0.00	0.00	9.00	9.00	435.50	"2,854.99"	0.00	0.00	"2,854.99"	0.00	0.00	0.00	0					0.00						2007753543	01-04-2025	"2,854.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911071	Onsite	04-04-2025	12:49:40	3006898326	3772122500033	04-04-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	Retail/ Fleet Owner	0012331288	74635	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00								"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908506	Accidental	03-04-2025	17:55:53	3006898643	3772122500034	04-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011208614	6161	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00						2007761821	03-04-2025	"2,950.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908506	Accidental	03-04-2025	17:55:53	3006898643	3772122500034	04-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011208614	6161	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2007761821	03-04-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908506	Accidental	03-04-2025	17:55:53	3006898643	3772122500034	04-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011208614	6161	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007761821	03-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908506	Accidental	03-04-2025	17:55:53	3006898643	3772122500034	04-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011208614	6161	H	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	0.00	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00						2007761821	03-04-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910660	Onsite	04-04-2025	12:01:45	3006898676	3772122500035	04-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	165261	KM	PRAVEEN M M	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007763819	04-04-2025	335.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910660	Onsite	04-04-2025	12:01:45	3006898676	3772122500035	04-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	165261	KM	PRAVEEN M M	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007763819	04-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910660	Onsite	04-04-2025	12:01:45	3006898676	3772122500035	04-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	165261	KM		Paid	Outside Labor			0117444444	TECHTOOL CHECUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007763819	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00								"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00								"6,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	0.00	0.00	14.00	14.00	"1,617.66"	"7,395.00"	0.00	0.00	"7,395.00"	0.00	0.00	0.00	0					0.00								"7,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H		Paid	Outside Labor			0117444441	4000 hr service	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00								"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00								"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00								"7,096.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911800	Preventive Maintenance	04-04-2025	14:45:18	3006898990	3772122500036	04-04-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4507	H	NITHIN RAJ C	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	0.00	0.00	14.00	14.00	589.54	"2,695.01"	0.00	0.00	"2,695.01"	0.00	0.00	0.00	0					0.00								"2,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910738	Preventive Maintenance	04-04-2025	12:09:30	3006899103	3772122500038	04-04-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283876	KM	ANIL KUMAR V	Paid	Misc. Labor			0117150099	TECH TOOL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910738	Preventive Maintenance	04-04-2025	12:09:30	3006899103	3772122500038	04-04-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283876	KM	ANIL KUMAR V	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910738	Preventive Maintenance	04-04-2025	12:09:30	3006899103	3772122500038	04-04-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283876	KM	ANIL KUMAR V	Paid	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	0.00	0.00	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	0.00	"6,094.99"	0.00	0.00	0.00	0					0.00								"6,094.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007897644	Breakdown Order	01-04-2025	15:28:33	3006899743	3772122500039	04-04-2025	MC2M1PRC0JD054965	KL65L5002	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	01-06-2018	RAMAKRISHNAN AM ADHIKARIMANAMMAL MANAKKAL-	0010429357	RAMAKRISHNAN AM	Retail/ Fleet Owner	0010429357	486242	KM	ANIL KUMAR V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002514629	Pending at VECV - 1	Service Agreement	3772Z250400090	0.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007897644	Breakdown Order	01-04-2025	15:28:33	3006899743	3772122500039	04-04-2025	MC2M1PRC0JD054965	KL65L5002	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	01-06-2018	RAMAKRISHNAN AM ADHIKARIMANAMMAL MANAKKAL-	0010429357	RAMAKRISHNAN AM	Retail/ Fleet Owner	0010429357	486242	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	792.00	934.56	0	010002514629	Pending at VECV - 1	Service Agreement	3772Z250400090	0.00								778.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007897644	Breakdown Order	01-04-2025	15:28:33	3006899743	3772122500039	04-04-2025	MC2M1PRC0JD054965	KL65L5002	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	01-06-2018	RAMAKRISHNAN AM ADHIKARIMANAMMAL MANAKKAL-	0010429357	RAMAKRISHNAN AM	Retail/ Fleet Owner	0010429357	486242	KM	ANIL KUMAR V	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002514629	Pending at VECV - 1	Service Agreement	3772Z250400090	0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007897644	Breakdown Order	01-04-2025	15:28:33	3006899743	3772122500039	04-04-2025	MC2M1PRC0JD054965	KL65L5002	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	01-06-2018	RAMAKRISHNAN AM ADHIKARIMANAMMAL MANAKKAL-	0010429357	RAMAKRISHNAN AM	Retail/ Fleet Owner	0010429357	486242	KM	ANIL KUMAR V	AMC	Spares			IA205866	HOSE ASSY 600	1.000	595.00	0.00	0.00	345.84	345.84	464.84	464.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	464.84	595.00	0	010002514629	Pending at VECV - 1	Service Agreement	3772Z250400090	0.00								595.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	330.54	0.00	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	0.00	0.00	0					0.00								390.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00								269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00								"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"43,200.00"	0.00	0.00	"25,110.00"	"25,110.00"	"33,750.00"	"33,750.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,110.00"	"25,361.10"	"34,551.36"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"34,551.36"								"43,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	430.00	0.00	0.00	249.94	999.76	335.94	"1,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	249.94	999.76	"1,375.67"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"1,375.67"								"1,720.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID329237	Inlet Valve	6.000	220.00	0.00	0.00	127.88	767.28	171.88	"1,031.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	127.88	767.28	"1,055.78"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"1,055.78"								"1,320.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID329238	Exhaust Valve	6.000	350.00	0.00	0.00	203.44	"1,220.64"	273.44	"1,640.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	203.44	"1,220.64"	"1,679.60"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"1,679.60"								"2,100.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	75.00	0.00	0.00	48.56	582.72	63.56	762.72	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	582.72	739.18	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	739.18								900.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	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"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"9,425.64"								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,310.00"	0.00	0.00	"2,505.19"	"7,515.57"	"3,367.19"	"10,101.57"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,505.19"	"7,590.73"	"10,341.43"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"10,341.43"								"12,930.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,130.00"	0.00	0.00	"5,888.06"	"5,888.06"	"7,914.06"	"7,914.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,888.06"	"5,946.94"	"8,101.96"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"8,101.96"								"10,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00								"1,159.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID329195	OIL SEAL BALANCER	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			ID354034	CRANKSHAFT ASSEMBLY E366	1.000	"34,980.00"	0.00	0.00	"22,648.07"	"22,648.07"	"29,644.07"	"29,644.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,648.07"	"22,874.55"	"28,729.07"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"28,729.07"								"34,980.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"19,585.00"	0.00	0.00	"11,383.78"	"11,383.78"	"15,300.78"	"15,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,383.78"	"11,497.62"	"15,664.09"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"15,664.09"								"19,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"14,215.80"								"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID360964	Adopter M16X1.5X13	1.000	270.00	0.00	0.00	174.81	174.81	228.81	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0					0.00								269.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	"1,199.22"	0.00	0.00	"1,199.22"	0.00	0.00	14.00	14.00	335.78	"1,535.00"	0.00	0.00	"1,535.00"	0.00	0.00	0.00	0					0.00								"1,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	350.00	0.00	0.00	226.61	906.44	296.61	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	226.61	906.44	"1,149.82"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"1,149.82"								"1,400.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	22.326	525.00	0.00	0.00	0.00	0.00	0.00	"11,721.15"	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	"9,600.18"	"11,328.21"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"11,136.21"								"13,830.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM		Paid	Outside Labor			0117444443	for job confirmation only	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	555.00	0.00	0.00	359.34	"1,078.02"	470.34	"1,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	"1,078.02"	"1,367.47"	0	010002514717	Reimburser Version Posted	Normal Claim type	3772N250400425	"1,367.47"								"1,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007872991	Onsite	28-03-2025	12:09:22	3006899948	3772122500040	04-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	83927	KM	SELMANUL FARIS	Paid	Spares			ID364878	GASKET_7.5''	1.000	745.00	0.00	0.00	433.03	433.03	582.03	582.03	0.00	0.00	582.03	0.00	0.00	14.00	14.00	162.96	744.99	0.00	0.00	744.99	0.00	0.00	0.00	0					0.00								744.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-10.00	-175.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007909950	Onsite	04-04-2025	10:49:32	3006899971	3772122500041	04-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9005	H		Paid	Outside Labor			0117444443	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM		Paid	Outside Labor			0117444442	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	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	0.00	0.00	0					0.00								371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM		Paid	Outside Labor			0117444441	TECH TOOL CHECKUP	2.250	525.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	0.00	0.00	0					0.00								"1,393.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM	JISHAD K	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00								597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM	JISHAD K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM	JISHAD K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	0.00	0.00	0					0.00								402.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM	JISHAD K	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912209	Running Repair	04-04-2025	15:34:28	3006900123	3772122500042	04-04-2025	MC2C8CRC0KC436144	KL33L9127	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	Retail/ Fleet Owner	0011639558	92655	KM	JISHAD K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00								"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912710	Running Repair	04-04-2025	16:41:04	3006900247	3772122500043	04-04-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	0010631785	SAKKIR HUSSAIN	Retail/ Fleet Owner	0010631785	463734	KM		Paid	Outside Labor			0117444441	HOSE CRIMPING CHARGE	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00								"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912710	Running Repair	04-04-2025	16:41:04	3006900247	3772122500043	04-04-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	0010631785	SAKKIR HUSSAIN	Retail/ Fleet Owner	0010631785	463734	KM		Paid	Outside Labor			0117444442	AIR COMP. HOSE REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0					0.00								743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912172	Running Repair	04-04-2025	15:30:13	3006900415	3772122500044	04-04-2025	MC2CBJRC0RJ118190	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"22,285.13"	"22,507.98"	"30,664.33"	0	010002515305	Warranty Claim New	Normal Claim type	3772N250400427	0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912172	Running Repair	04-04-2025	15:30:13	3006900415	3772122500044	04-04-2025	MC2CBJRC0RJ118190	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	0	010002515305	Warranty Claim New	Normal Claim type	3772N250400427	0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912172	Running Repair	04-04-2025	15:30:13	3006900415	3772122500044	04-04-2025	MC2CBJRC0RJ118190	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002515305	Warranty Claim New	Normal Claim type	3772N250400427	0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912172	Running Repair	04-04-2025	15:30:13	3006900415	3772122500044	04-04-2025	MC2CBJRC0RJ118190	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	365.50	431.29	0	010002515305	Warranty Claim New	Normal Claim type	3772N250400427	0.00								576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	387.00	456.66	0	010002515304	Pending at VECV - 1	Normal Claim type	3772N250400426	0.00								610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Warranty	Spares			IC410523	DUAL BRAKE VALVE	1.000	"5,670.00"	0.00	0.00	"3,295.69"	"3,295.69"	"4,429.69"	"4,429.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,295.69"	"3,328.65"	"4,534.87"	0	010002515304	Pending at VECV - 1	Normal Claim type	3772N250400426	0.00								"5,670.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	010002515304	Pending at VECV - 1	Normal Claim type	3772N250400426	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	0	010002515304	Pending at VECV - 1	Normal Claim type	3772N250400426	0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00								"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910767	Running Repair	04-04-2025	12:12:29	3006900543	3772122500045	04-04-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	Retail/ Fleet Owner	0010802094	1267	H	MUHAMMED NISAM N K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002515304	Pending at VECV - 1	Normal Claim type	3772N250400426	0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	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	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	41.044	575.00	0.00	0.00	0.00	0.00	0.00	"23,600.30"	0.00	0.00	"23,600.30"	0.00	0.00	9.00	9.00	"4,248.06"	"27,848.36"	0.00	0.00	"27,848.36"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"27,848.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"5,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IE316227	HEADLAMP RHD RH	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	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA308857	FASCIA REINFORCEMENT ASM	1.000	895.00	0.00	0.00	520.22	520.22	699.22	699.22	0.00	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	895.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA330376	BADGING ASSY PRO_1059_	1.000	710.00	0.00	0.00	412.69	412.69	554.69	554.69	0.00	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	710.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA340821	BS IV STICKER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	0.00	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	457.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			MC130759	HINGE DOOR LOWER RH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	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	0.00	0.00	0					0.00						2007756727	02-04-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA305478PR	DOOR HINGE ASSY	2.000	890.00	0.00	0.00	517.31	"1,034.62"	695.32	"1,390.64"	0.00	0.00	"1,390.64"	0.00	0.00	14.00	14.00	389.38	"1,780.02"	0.00	0.00	"1,780.02"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"1,780.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA329978	PLASTIC CLIP.	8.000	20.00	0.00	0.00	11.63	93.04	15.63	125.04	0.00	0.00	125.04	0.00	0.00	14.00	14.00	35.02	160.06	0.00	0.00	160.06	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	160.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900291	Accidental	02-04-2025	11:18:55	3006901272	3772122500046	05-04-2025	MC2C6ERC0JG411094	KL11BM8839	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0010706791	141543	KM	SATHYAPALAN K P	Paid	Spares			IA303032	CRASH BOX ASSY LH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007756727	02-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	225.00	265.50	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	487.50	575.25	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	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	"5,605.47"	"7,175.00"	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								"7,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	"1,730.00"	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM	BENSITH P R	AMC	Spares			ID321161	BRAKE FLUID DOT4	0.200	570.00	0.00	0.00	331.31	66.26	445.30	89.06	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	89.06	114.00	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								114.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914402	Breakdown Order	05-04-2025	10:25:56	3006901468	3772122500047	05-04-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	386333	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	0	010002515255	Pending at VECV - 1	Service Agreement	3772Z250400091	0.00								"1,062.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Labor Value			0111221024	T/M SELECTER SHAFT...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H		Paid	Outside Labor			0117444445	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	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	0.00	0.00	0					0.00						2007762881	04-04-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H		Paid	Outside Labor			0117444444	VAN CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	255.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	992.19	0.00	0.00	992.19	0.00	0.00	14.00	14.00	277.82	"1,270.01"	0.00	0.00	"1,270.01"	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	"1,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908925	Breakdown Order	03-04-2025	20:39:49	3006901505	3772122500048	05-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7181	H	SUBIN A P	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007762881	04-04-2025	65.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	ARJUN P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	ARJUN P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	ARJUN P	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Misc. Labor			0117999999	oe transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910125	Running Repair	04-04-2025	11:06:14	3006901512	3772122500049	05-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	Retail/ Fleet Owner	0012684132	624	H	JISHAD K	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915012	Running Repair	05-04-2025	11:19:06	3006901831	3772122500050	05-04-2025	MC2BBMRC0RF114816	KL10BK5155	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	Retail/ Fleet Owner	0012490247	26322	KM	SUBIN K C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915012	Running Repair	05-04-2025	11:19:06	3006901831	3772122500050	05-04-2025	MC2BBMRC0RF114816	KL10BK5155	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	Retail/ Fleet Owner	0012490247	26322	KM	SUBIN K C	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915012	Running Repair	05-04-2025	11:19:06	3006901831	3772122500050	05-04-2025	MC2BBMRC0RF114816	KL10BK5155	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	Retail/ Fleet Owner	0012490247	26322	KM	SUBIN K C	Warranty	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	"21,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"27,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915012	Running Repair	05-04-2025	11:19:06	3006901831	3772122500050	05-04-2025	MC2BBMRC0RF114816	KL10BK5155	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	Retail/ Fleet Owner	0012490247	26322	KM	SUBIN K C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915900	Running Repair	05-04-2025	12:56:13	3006902171	3772122500053	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488983	KM	SHIBIN LAL M P	Paid	Labor Value			0120153131	EGR COOLER	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915900	Running Repair	05-04-2025	12:56:13	3006902171	3772122500053	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488983	KM	SHIBIN LAL M P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00								"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915900	Running Repair	05-04-2025	12:56:13	3006902171	3772122500053	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488983	KM	SHIBIN LAL M P	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	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915900	Running Repair	05-04-2025	12:56:13	3006902171	3772122500053	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488983	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Misc. Labor			0117140099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	0.00	0.00	"3,708.75"	0.00	0.00	9.00	9.00	667.58	"4,376.33"	0.00	0.00	"4,376.33"	0.00	0.00	0.00	0					0.00								"4,376.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	0.00	"3,895.01"	0.00	0.00	0.00	0					0.00								"3,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4007910251	Onsite	04-04-2025	11:18:21	3006902722	3772122500054	05-04-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	Retail/ Fleet Owner	0011672220	93587	KM	NITHIN RAJ C	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00								"3,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915823	Running Repair	05-04-2025	12:42:37	3006902771	3772122500055	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	Retail/ Fleet Owner	0012208529	2572	H	ABHINAV G K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002516816	Pending at VECV - 1	Normal Claim type	3772N250400437	0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915823	Running Repair	05-04-2025	12:42:37	3006902771	3772122500055	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	Retail/ Fleet Owner	0012208529	2572	H	ABHINAV G K	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002516816	Pending at VECV - 1	Normal Claim type	3772N250400437	0.00								910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915823	Running Repair	05-04-2025	12:42:37	3006902771	3772122500055	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	Retail/ Fleet Owner	0012208529	2572	H	ABHINAV G K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	010002516816	Pending at VECV - 1	Normal Claim type	3772N250400437	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912414	Running Repair	04-04-2025	16:02:55	3006902829	3772122500056	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488982	KM	SHIBIN LAL M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00								"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912414	Running Repair	04-04-2025	16:02:55	3006902829	3772122500056	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488982	KM	SHIBIN LAL M P	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	0.00	0.00	0					0.00								"16,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912414	Running Repair	04-04-2025	16:02:55	3006902829	3772122500056	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488982	KM		Paid	Outside Labor			0117444443	For job card confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912414	Running Repair	04-04-2025	16:02:55	3006902829	3772122500056	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488982	KM	SHIBIN LAL M P	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00								780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912414	Running Repair	04-04-2025	16:02:55	3006902829	3772122500056	05-04-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	Retail/ Fleet Owner	0011579158	488982	KM	SHIBIN LAL M P	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00								33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Spares			ID326341	SELECT CABLE	1.000	"9,530.00"	0.00	0.00	"5,539.31"	"5,539.31"	"7,445.31"	"7,445.31"	0.00	0.00	"7,445.31"	0.00	0.00	14.00	14.00	"2,084.68"	"9,529.99"	0.00	0.00	"9,529.99"	0.00	0.00	0.00	0					0.00								"9,529.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00								185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007913330	Onsite	04-04-2025	18:26:42	3006903005	3772122500057	05-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382371	KM	BENSITH P R	Paid	Spares			LPIB003176	"ASSY., CLUTCH MAST"	1.000	0.00	0.00	0.00	0.00	0.00	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0					0.00								"1,650.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-4.50	-62.35	"1,323.24"	0.00	0.00	9.00	9.00	238.18	"1,561.42"	0.00	0.00	"1,561.42"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,561.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-4.50	-54.34	"1,153.29"	0.00	0.00	9.00	9.00	207.60	"1,360.89"	0.00	0.00	"1,360.89"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,360.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-4.50	-46.53	987.37	0.00	0.00	9.00	9.00	177.72	"1,165.09"	0.00	0.00	"1,165.09"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,165.09"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-4.50	-80.16	"1,701.09"	0.00	0.00	14.00	14.00	476.30	"2,177.39"	0.00	0.00	"2,177.39"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"2,177.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-4.50	-32.54	690.67	0.00	0.00	6.00	6.00	82.88	773.55	0.00	0.00	773.55	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	773.55
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-4.50	-138.20	"2,932.96"	0.00	0.00	9.00	9.00	527.94	"3,460.90"	0.00	0.00	"3,460.90"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"3,460.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-4.50	-86.76	"1,841.18"	0.00	0.00	9.00	9.00	331.42	"2,172.60"	0.00	0.00	"2,172.60"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"2,172.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-4.50	-78.75	"1,671.25"	0.00	0.00	9.00	9.00	300.82	"1,972.07"	0.00	0.00	"1,972.07"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,972.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	-4.50	-50.91	"1,080.45"	0.00	0.00	9.00	9.00	194.48	"1,274.93"	0.00	0.00	"1,274.93"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,274.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H		Paid	Outside Labor			0117444441	PERIODIC SERVICE	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"2,787.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915809	Preventive Maintenance	05-04-2025	12:39:37	3006903209	3772122500058	05-04-2025	MC2EMDRC0NBB12200	KL65S2595	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	Retail/ Fleet Owner	0011762588	4264	H	BENSITH P R	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-40.00	-747.50	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007767642	05-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00								529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	-5.00	-85.81	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	0.00	0.00	0					0.00								"1,923.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Misc. Labor			0117160099	TECH TOOL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Misc. Labor			0117150099	MISC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			IC802026	DRAIN VALVE	1.000	360.00	0.00	0.00	209.25	209.25	281.25	281.25	-5.00	-14.06	267.19	0.00	0.00	14.00	14.00	74.82	342.01	0.00	0.00	342.01	0.00	0.00	0.00	0					0.00								342.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0					0.00								9.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			LPIB003176	"ASSY., CLUTCH MAST"	1.000	0.00	0.00	0.00	0.00	0.00	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0					0.00								"1,650.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	-5.00	-219.14	"4,163.67"	0.00	0.00	14.00	14.00	"1,165.82"	"5,329.49"	0.00	0.00	"5,329.49"	0.00	0.00	0.00	0					0.00								"5,329.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.500	0.00	0.00	0.00	0.00	0.00	157.20	235.80	0.00	0.00	235.80	0.00	0.00	9.00	9.00	42.44	278.24	0.00	0.00	278.24	0.00	0.00	0.00	0					0.00								278.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0					0.00								536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0					0.00								"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	0.00	0.00	0					0.00								"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007910807	Running Repair	04-04-2025	12:16:57	3006903396	3772122500059	05-04-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	0012853133	KOKIDO FARMS LLP	Retail/ Fleet Owner	0010341486	167724	KM	SHARANJITH M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00								"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912746	Onsite	04-04-2025	16:45:13	3006903475	3772122500060	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012208529	2571	H	SUNIL KUMAR K	Paid	Labor Value			0105511010	Wind Sheild Replacement	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007768055	05-04-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912746	Onsite	04-04-2025	16:45:13	3006903475	3772122500060	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012208529	2571	H	SUNIL KUMAR K	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2007768055	05-04-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912746	Onsite	04-04-2025	16:45:13	3006903475	3772122500060	05-04-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012208529	2571	H	SUNIL KUMAR K	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007768055	05-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915767	Onsite	05-04-2025	12:35:00	3006903528	3772122500061	05-04-2025	MC2EBFRC0PCB27862	KL10BJ1062	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	31-05-2023	LUQMAN KANNIYATH K	0012080252	LUQMAN KANNIYATH K	Retail/ Fleet Owner	0012080252	264455	KM		Paid	Outside Labor			0117444442	foc	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Local Parts			LP3770157	SEALENT	12.000	0.00	0.00	0.00	0.00	0.00	38.13	457.56	0.00	0.00	457.56	0.00	0.00	9.00	9.00	82.36	539.92	0.00	0.00	539.92	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	539.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Misc. Labor			0117160099	6000 hour service	2.100	575.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H		Paid	Outside Labor			0117444443	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"4,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	128.00	0.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	81.38	325.52	447.91	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	377.81	755.62	"1,039.73"	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903552	3772122500062	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	5928	H	ABHINAV V	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002515823	Pending at VECV - 1	Spare Parts Warranty	3772S250400031	0.00						2007766003	04-04-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	0.00	0.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"4,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H	ABHINAV V	Paid	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	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007906230	Onsite	03-04-2025	12:58:54	3006903554	3772122500063	05-04-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KOLUPARAMBAN HANEEFA		VE1900	5928	H		Paid	Outside Labor			0117444443	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00						2007766003	04-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916375	Onsite	05-04-2025	14:23:11	3006903669	3772122500064	05-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2993	H	MUHAMMED RINSHAD	Warranty	Labor Value			0102168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916375	Onsite	05-04-2025	14:23:11	3006903669	3772122500064	05-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2993	H	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916375	Onsite	05-04-2025	14:23:11	3006903669	3772122500064	05-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2993	H	MUHAMMED RINSHAD	Warranty	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,480.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916375	Onsite	05-04-2025	14:23:11	3006903669	3772122500064	05-04-2025	MC2BARRC0RA106993	KL10BJ9979	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	21-02-2024	ABDUL SHUKKOOR PM	0012341592	ABDUL SHUKKOOR PM	Retail/ Fleet Owner	0012341592	2993	H	MUHAMMED RINSHAD	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	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	0.00	0.00	0					0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916516	Running Repair	05-04-2025	14:40:38	3006903689	3772122500065	05-04-2025	MC2CAMRC0RB104299	KL55AJ4146	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	29-03-2024	RIYASUDHEEN ADATHIL	0012385827	RIYASUDHEEN ADATHIL	Retail/ Fleet Owner	0012385827	93755	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00								"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917694	Onsite	05-04-2025	17:02:06	3006903828	3772122500066	05-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	323634	KM	SUBIN K C	Paid	Labor Value			0119134136	INJ.NOZZLE GASKET ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	-0.40	-2.76	687.24	0.00	0.00	9.00	9.00	123.70	810.94	0.00	0.00	810.94	0.00	0.00	0.00	0					0.00						2007769347	05-04-2025	810.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916492	Preventive Maintenance	05-04-2025	14:37:36	3006906559	3772122500067	07-04-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	Retail/ Fleet Owner	0012462825	33553	KM	NITHIN RAJ C	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	5.000	50.00	0.00	0.00	29.06	145.30	39.06	195.30	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								249.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916492	Preventive Maintenance	05-04-2025	14:37:36	3006906559	3772122500067	07-04-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	Retail/ Fleet Owner	0012462825	33553	KM	NITHIN RAJ C	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921479	Preventive Maintenance	07-04-2025	11:54:07	3006906672	3772122500068	07-04-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	0012079136	MSN POUTRY PVT LTD	Retail/ Fleet Owner	0012079136	66723	KM		Paid	Outside Labor			0117444447	SPEED CALIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00								"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916972	Onsite	05-04-2025	15:28:15	3006906779	3772122500069	07-04-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	Retail/ Fleet Owner	0012395958	42069	KM		Warranty	Outside Labor			0117444442	bushing charge	5.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,457.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916972	Onsite	05-04-2025	15:28:15	3006906779	3772122500069	07-04-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	Retail/ Fleet Owner	0012395958	42069	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916972	Onsite	05-04-2025	15:28:15	3006906779	3772122500069	07-04-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	Retail/ Fleet Owner	0012395958	42069	KM	MUHAMMED RINSHAD	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007916972	Onsite	05-04-2025	15:28:15	3006906779	3772122500069	07-04-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	Retail/ Fleet Owner	0012395958	42069	KM	MUHAMMED RINSHAD	Warranty	Spares			IA339886	KING PIN SHIM THICK 1MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	517.46	0.00	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			ID363408	LOCKING SCREW	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917141	Accidental	05-04-2025	15:51:44	3006907378	3772122500070	07-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012446407	57171	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	9.218	575.00	0.00	0.00	0.00	0.00	0.00	"5,300.35"	0.00	0.00	"5,300.35"	0.00	0.00	9.00	9.00	954.06	"6,254.41"	0.00	0.00	"6,254.41"	0.00	0.00	0.00	0					0.00						2007773042	07-04-2025	"6,254.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	8.348	575.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	0.00	0.00	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	0.00	"5,664.12"	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	"5,664.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	391.78	0.00	0.00	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	0.00	462.30	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	462.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914934	Accidental	05-04-2025	11:11:49	3006907542	3772122500071	07-04-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012684132	625	H	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007773153	07-04-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM		Paid	Outside Labor			0117444443	eo service	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Spares			ID307530	FILLER INSERT	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	3772	Manjeri	11	Kerala	SOUTH-1	4007922682	Running Repair	07-04-2025	14:29:49	3006907648	3772122500072	07-04-2025	MC2B9ERC0KG445984	KL10BD0311	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	14-08-2019	ABBAS	0011015562	ABBAS	Retail/ Fleet Owner	0011015562	201518	KM	MUHAMMED NISAM N K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00								"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907798	Running Repair	03-04-2025	16:28:44	3006907653	3772122500073	07-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255045	KM	RAHUL KRISHNA A P	Paid	Misc. Labor			0117330099	foc	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	-100.00	-0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007917360	Onsite	05-04-2025	16:17:22	3006907845	3772122500074	07-04-2025	MC2EECRC0RJB57758	KL55AK5166	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	Retail/ Fleet Owner	0012560765	32948	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	0.00	0.00	0					0.00						2007773460	07-04-2025	"1,001.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007922855	Running Repair	07-04-2025	14:50:12	3006907994	3772122500075	07-04-2025	MC2C1CRC0HA359512	KL10AW9555	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-02-2017	"Ashraf Paloth,"	0010316532	"Ashraf Paloth,"	Retail/ Fleet Owner	0010316532	192746	KM		Paid	Outside Labor			0117444445	TECH TOOL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"6,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	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	"3,271.19"	"3,860.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"3,860.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	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	254.24	300.00	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	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	"4,355.93"	"5,140.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"5,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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	"1,487.29"	"1,755.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"1,755.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	325.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	"12,349.83"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"12,349.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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	"2,330.51"	"2,750.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"2,750.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"1,935.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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	"1,466.10"	"1,730.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	295.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	"3,540.00"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"3,540.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"5,133.96"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"5,133.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								"4,068.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007922791	Onsite	07-04-2025	15:02:39	3006908070	3772122500076	07-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	5957	H	MOHAMMED SALEEM M T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002517286	Warranty Claim New	Service Agreement	3772Z250400093	0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923106	Running Repair	07-04-2025	15:18:35	3006908438	3772122500077	07-04-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	Retail/ Fleet Owner	0012448504	11155	KM		Warranty	Outside Labor			0117444441	HOSE CRIMPING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007773790	07-04-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923106	Running Repair	07-04-2025	15:18:35	3006908438	3772122500077	07-04-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	Retail/ Fleet Owner	0012448504	11155	KM	SUBIN A P	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007773790	07-04-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923106	Running Repair	07-04-2025	15:18:35	3006908438	3772122500077	07-04-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	Retail/ Fleet Owner	0012448504	11155	KM		Paid	Outside Labor			0117444444	General Check Up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007773790	07-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923106	Running Repair	07-04-2025	15:18:35	3006908438	3772122500077	07-04-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	Retail/ Fleet Owner	0012448504	11155	KM	SUBIN A P	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007773790	07-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"6,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	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	"3,271.19"	"3,860.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"3,860.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	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	254.24	300.00	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	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	"4,355.93"	"5,140.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"5,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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	"1,487.29"	"1,755.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"1,755.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	325.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"10,465.96"	"12,349.83"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"12,349.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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	"2,330.51"	"2,750.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"2,750.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"1,935.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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	"1,466.10"	"1,730.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	295.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"3,000.00"	"3,540.00"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"3,540.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"5,284.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								"4,068.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007923571	Onsite	07-04-2025	16:14:00	3006908570	3772122500078	07-04-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6207	H	MOHAMMED SALEEM M T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002517369	Warranty Claim New	Service Agreement	3772Z250400094	0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923811	Running Repair	07-04-2025	16:45:34	3006908798	3772122500079	07-04-2025	MC2C5FRC0JC400184	KL41N5620	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	28-04-2018	"ANNIE POULOSE PRO. JYOTHI CHEMICAL Annie Paulose,Proprietrix"	0010392100	ANNIE POULOSE PRO. JYOTHI CHEMICAL	Retail/ Fleet Owner	0010392100	299282	KM	YASIL MUNEER P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923811	Running Repair	07-04-2025	16:45:34	3006908798	3772122500079	07-04-2025	MC2C5FRC0JC400184	KL41N5620	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	28-04-2018	"ANNIE POULOSE PRO. JYOTHI CHEMICAL Annie Paulose,Proprietrix"	0010392100	ANNIE POULOSE PRO. JYOTHI CHEMICAL	Retail/ Fleet Owner	0010392100	299282	KM	YASIL MUNEER P M	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00								360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923811	Running Repair	07-04-2025	16:45:34	3006908798	3772122500079	07-04-2025	MC2C5FRC0JC400184	KL41N5620	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	28-04-2018	"ANNIE POULOSE PRO. JYOTHI CHEMICAL Annie Paulose,Proprietrix"	0010392100	ANNIE POULOSE PRO. JYOTHI CHEMICAL	Retail/ Fleet Owner	0010392100	299282	KM	YASIL MUNEER P M	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00								597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923678	Onsite	07-04-2025	16:29:20	3006908938	3772122500080	07-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41225	KM	MUHAMMED ANSIL A	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923678	Onsite	07-04-2025	16:29:20	3006908938	3772122500080	07-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41225	KM	MUHAMMED ANSIL A	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923678	Onsite	07-04-2025	16:29:20	3006908938	3772122500080	07-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41225	KM	MUHAMMED ANSIL A	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	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								739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007923678	Onsite	07-04-2025	16:29:20	3006908938	3772122500080	07-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	41225	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	010002515394	Warranty Claim New	Normal Claim type	3772N250400434	0.00						2007758012	02-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-35.00	-704.38	"1,308.12"	0.00	0.00	9.00	9.00	235.46	"1,543.58"	0.00	0.00	"1,543.58"	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	"1,543.58"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-35.00	-603.75	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002515394	Warranty Claim New	Normal Claim type	3772N250400434	0.00						2007758012	02-04-2025	"12,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86480875					0.00						2007758012	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007758012	02-04-2025	"2,096.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	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						2007758012	02-04-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	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						2007758012	02-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	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						2007758012	02-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	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						2007758012	02-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903411	Free Service	02-04-2025	17:56:57	3006893892	3772162500001	03-04-2025	MC2ETERC0PD224746	KL55AH5290	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	Retail/ Fleet Owner	0012203713	3071	H	NITHIN RAJ C	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						2007758012	02-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	43.00	50.74	0	010002515393	Pending at VECV - 1	Normal Claim type	3772N250400433	0.00						2007758090	02-04-2025	67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002515393	Pending at VECV - 1	Normal Claim type	3772N250400433	0.00						2007758090	02-04-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Warranty	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	595.66	601.62	755.60	0	010002515393	Pending at VECV - 1	Normal Claim type	3772N250400433	0.00						2007758090	02-04-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0					0.00						2007758090	02-04-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	142.44	180.68	0	010002515393	Pending at VECV - 1	Normal Claim type	3772N250400433	0.00						2007758090	02-04-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72805194					0.00						2007758090	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007758090	02-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902504	Free Service	02-04-2025	15:47:20	3006894136	3772162500002	03-04-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	Retail/ Fleet Owner	0012587198	41884	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007758090	02-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24199959					0.00						2007756010	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	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	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007901040	Free Service	02-04-2025	12:38:48	3006894491	3772162500003	03-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	109438	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007756010	02-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	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						2007758306	02-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"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						2007758306	02-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	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						2007758306	02-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	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						2007758306	02-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007758306	02-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007758306	02-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	0.00	0.00	"2,341.07"	0.00	0.00	9.00	9.00	421.40	"2,762.47"	0.00	0.00	"2,762.47"	0.00	0.00	0.00	0					0.00						2007758306	02-04-2025	"2,762.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	0.00	0.00	0					0.00						2007758306	02-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007758306	02-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903378	Free Service	02-04-2025	17:51:01	3006895311	3772162500004	03-04-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	120209	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87130334					0.00						2007758306	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24802141					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,347.80"	"2,770.40"	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002515309	Warranty Claim New	Normal Claim type	3772N250400430	0.00								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007907813	Free Service	03-04-2025	16:31:01	3006896445	3772162500005	03-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57165	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Misc. Labor			0117140099	BRAKE SETTING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-50.00	-86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00						2007765130	04-04-2025	101.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007912534	Free Service	04-04-2025	16:18:12	3006900078	3772162500006	04-04-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	0012056485	SHOUKATHALI MK	Retail/ Fleet Owner	0012056485	150761	KM	BENSITH P R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74305257					0.00						2007765130	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81922176					0.00						2007773247	07-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007921734	Free Service	07-04-2025	12:16:46	3006907569	3772162500007	07-04-2025	MC2EGFRC0NJB20807	KL85A8762	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	Retail/ Fleet Owner	0011858152	100599	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007773247	07-04-2025	"1,634.99"
