Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	KM		Paid	Outside Labor			0117444440	275K SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007869134	01-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	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	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007869134	01-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	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	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	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007869134	01-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	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	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007869134	01-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	KM	MUHAMMED NISAM N K	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2007869134	01-05-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	KM	MUHAMMED NISAM N K	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"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2007869134	01-05-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034162	Running Repair	01-05-2025	10:09:24	3007006353	3772122500413	01-05-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	ABDUL SAMAD. K	ABDUL SAMAD. K	0010105984	Retail/ Fleet Owner	0010105984	275906	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"	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	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007869134	01-05-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V C	Paid	Misc. Labor			0117420099	periodic service	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					-100.00	-862.50		2007868992	01-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V C	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007868992	01-05-2025	"3,500.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,542.40"	0.00	0.00	9.00	9.00	817.64	"5,360.04"	0.00	0.00	"5,360.04"	0.00	"4,542.40"	0.00	0				27101972		0.00					0.00	0.00		2007868992	01-05-2025	"5,360.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V 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"	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	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007868992	01-05-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V C	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2007868992	01-05-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008034180	Preventive Maintenance	01-05-2025	10:15:13	3007006362	3772122500414	01-05-2025	MC2M6GRC0GA003879	KL55T530	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	20-02-2016	Muhammed Arafa. C.p.	Muhammed Arafa. C.p.	0010243521	Retail/ Fleet Owner	0010243521	13343	H	RAMEES GHAN V C	Paid	Spares			2222662533	INSERT	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87089900		0.00					0.00	0.00		2007868992	01-05-2025	"1,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007867671	30-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007867671	30-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007867671	30-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007867671	30-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007867671	30-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007867671	30-04-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007867671	30-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2007867671	30-04-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007867671	30-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002553653	Reimburser Version Posted	Normal Claim type	87089900	3772N250500532	"5,438.64"					0.00	0.00		2007867671	30-04-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	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"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007867671	30-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007867671	30-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007867671	30-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002553653	Reimburser Version Posted	Normal Claim type	87089900	3772N250500532	"6,678.32"					0.00	0.00		2007867671	30-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002553653	Reimburser Version Posted	Normal Claim type	87084000	3772N250500532	"1,455.64"					0.00	0.00		2007867671	30-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002553653	Reimburser Version Posted	Normal Claim type	87089900	3772N250500532	"5,182.71"					0.00	0.00		2007867671	30-04-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002553653	Reimburser Version Posted	Normal Claim type	84825011	3772N250500532	"1,051.27"					0.00	0.00		2007867671	30-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002553653	Reimburser Version Posted	Normal Claim type	40169330	3772N250500532	468.14					0.00	0.00		2007867671	30-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007867671	30-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H		Paid	Outside Labor			0117444447	periodic service	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007867671	30-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H	BENSITH P R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002553653	Reimburser Version Posted	Normal Claim type	998714	3772N250500532	"4,738.60"					0.00	0.00		2007867671	30-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032243	Preventive Maintenance	30-04-2025	18:16:30	3007007624	3772122500415	02-05-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4011	H		Warranty	Outside Labor			0117444441	gear pulling charge.	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002553653	Reimburser Version Posted	Normal Claim type	998714	3772N250500532	"1,043.99"					0.00	0.00		2007867671	30-04-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM	ARJUN P	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM	ARJUN P	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	4.003	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.58"	0.00	0.00	9.00	9.00	378.28	"2,479.86"	0.00	0.00	"2,479.86"	0.00	"2,101.58"	0.00	0				998714		0.00					0.00	0.00				"2,479.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	3.228	525.00	0.00	0.00	0.00	0.00	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	"1,694.70"	0.00	0				998714		0.00					0.00	0.00				"1,999.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM	ARJUN P	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM	ARJUN P	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036119	Breakdown Order	01-05-2025	23:57:29	3007007629	3772122500416	02-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	146681	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008036860	Onsite	02-05-2025	10:46:38	3007007713	3772122500417	02-05-2025	MC2EPDRC0MC488280	KL71J0236	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8565	H		Paid	Outside Labor			0117444445	Speed Calibration Charges	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007870492	02-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00				260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00				780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84841090		0.00					0.00	0.00				280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	0.00	0.00	9.00	9.00	424.36	"2,781.86"	0.00	0.00	"2,781.86"	0.00	"2,357.50"	0.00	0				998714		0.00					0.00	0.00				"2,781.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027988	Onsite	30-04-2025	11:24:15	3007007906	3772122500418	02-05-2025	MC2A3LRT0JK420355	KL53Q0549	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	25-04-2019	SULAIMAN KUNDOOKKARA	SULAIMAN KUNDOOKKARA	0010914830	Retail/ Fleet Owner	0010914830	465276	KM	NITHIN RAJ C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181110		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007841913	Onsite	22-03-2025	10:43:28	3007008022	3772122500419	02-05-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	185957	KM	ARJUN P	AMC	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"15,621.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,621.09"	"19,995.00"	0	010002553370	Pending at VECV - 1	Service Agreement	87089900	3772Z250500113	0.00					0.00	0.00		2007751445	01-04-2025	"19,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007841913	Onsite	22-03-2025	10:43:28	3007008022	3772122500419	02-05-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	185957	KM	ARJUN P	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002553370	Pending at VECV - 1	Service Agreement	998714	3772Z250500113	0.00					0.00	0.00		2007751445	01-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007841913	Onsite	22-03-2025	10:43:28	3007008022	3772122500419	02-05-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	185957	KM	ARJUN P	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	920.00	708.00	0	010002553370	Pending at VECV - 1	Service Agreement	998714	3772Z250500113	0.00					0.00	0.00		2007751445	01-04-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037484	Onsite	02-05-2025	11:40:26	3007008115	3772122500420	02-05-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	SHAJAHAN TP	0012091653	Retail/ Fleet Owner	0012091653	3181	H	SELMANUL FARIS	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002552818	Reimburser Version Posted	Normal Claim type	998714	3772N250500531	349.16					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037484	Onsite	02-05-2025	11:40:26	3007008115	3772122500420	02-05-2025	MC2EPDRC0PCB27274	KL71K8456	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2023	SHAJAHAN TP	SHAJAHAN TP	0012091653	Retail/ Fleet Owner	0012091653	3181	H	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"	"11,201.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"14,906.26"	"15,260.20"	0	010002552818	Reimburser Version Posted	Normal Claim type	87089900	3772N250500531	"15,260.20"					0.00	0.00				"19,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008229	Onsite	26-04-2025	09:35:04	3007008673	3772122500421	02-05-2025	MC2EPDRC0PAB24414	KL71K8532	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4422	H	SUBIN A P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007871456	02-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008229	Onsite	26-04-2025	09:35:04	3007008673	3772122500421	02-05-2025	MC2EPDRC0PAB24414	KL71K8532	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4422	H	SUBIN A P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007871456	02-05-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008229	Onsite	26-04-2025	09:35:04	3007008673	3772122500421	02-05-2025	MC2EPDRC0PAB24414	KL71K8532	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4422	H		Paid	Outside Labor			0117444449	Speed Governer Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007871456	02-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008229	Onsite	26-04-2025	09:35:04	3007008673	3772122500421	02-05-2025	MC2EPDRC0PAB24414	KL71K8532	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4422	H		Paid	Outside Labor			0117444444	Labour Done Outside  turbo	4.000	525.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007871456	02-05-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039685	Running Repair	02-05-2025	15:57:01	3007009339	3772122500422	02-05-2025	MC2C1CRC0GK356377	KL10AW7464	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	12-12-2016	"Abdul Rasheed,"	"Abdul Rasheed,"	0010292796	Retail/ Fleet Owner	0010292796	169943	KM	BIBIN JOSEPH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007872283	02-05-2025	536.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039685	Running Repair	02-05-2025	15:57:01	3007009339	3772122500422	02-05-2025	MC2C1CRC0GK356377	KL10AW7464	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	12-12-2016	"Abdul Rasheed,"	"Abdul Rasheed,"	0010292796	Retail/ Fleet Owner	0010292796	169943	KM		Paid	Outside Labor			0117444441	ELECTRIC CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007872283	02-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039685	Running Repair	02-05-2025	15:57:01	3007009339	3772122500422	02-05-2025	MC2C1CRC0GK356377	KL10AW7464	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	12-12-2016	"Abdul Rasheed,"	"Abdul Rasheed,"	0010292796	Retail/ Fleet Owner	0010292796	169943	KM	BIBIN JOSEPH	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007872283	02-05-2025	555.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039685	Running Repair	02-05-2025	15:57:01	3007009339	3772122500422	02-05-2025	MC2C1CRC0GK356377	KL10AW7464	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	12-12-2016	"Abdul Rasheed,"	"Abdul Rasheed,"	0010292796	Retail/ Fleet Owner	0010292796	169943	KM	BIBIN JOSEPH	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007872283	02-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	627.99	0.00	18.00	0.00	0.00	113.04	741.03	0.00	0.00	741.03	0.00	661.04	0.00	0				84841090		0.00					-5.00	-33.05		2007873356	02-05-2025	741.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	18.00	0.00	0.00	42.53	278.78	0.00	0.00	278.78	0.00	236.25	0.00	0				998714		0.00					0.00	0.00		2007873356	02-05-2025	278.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007873356	02-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.62"	0.00	18.00	0.00	0.00	403.13	"2,642.75"	0.00	0.00	"2,642.75"	0.00	"2,357.50"	0.00	0				998714		0.00					-5.00	-117.88		2007873356	02-05-2025	"2,642.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Spares			ID201259	"MANIFOLD,EXHAUST TC"	1.000	"5,525.00"	0.00	0.00	"3,211.41"	"3,211.41"	"4,316.41"	0.00	"4,100.59"	0.00	28.00	0.00	0.00	"1,148.17"	"5,248.76"	0.00	0.00	"5,248.76"	0.00	"4,316.41"	0.00	0				87089900		0.00					-5.00	-215.82		2007873356	02-05-2025	"5,248.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	18.00	0.00	0.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2007873356	02-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2007873356	02-05-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Spares			ID345473	Fuel filter element	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	237.30	0.00	0				84212300		0.00					0.00	0.00		2007873356	02-05-2025	280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	28.00	0.00	0.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007873356	02-05-2025	210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008040177	Running Repair	02-05-2025	17:04:11	3007010488	3772122500423	02-05-2025	MC226GRC0CC066155	TN41AE6386	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	07-05-2012	Sakthi Poultry Private Ltd	Gunavath P	0010157036	Retail/ Fleet Owner	0010173175	2982250	KM	SUBIN K C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	237.29	0.00	0				84841090		0.00					0.00	0.00		2007873356	02-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040144	Running Repair	02-05-2025	17:01:22	3007010507	3772122500424	02-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3522	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040905	Onsite	02-05-2025	19:05:45	3007010653	3772122500425	02-05-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	26835	KM		Paid	Outside Labor			0117444447	PAINTING WORK	2.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	0.00	"1,533.88"	0.00	"1,299.90"	0.00	0				998714		0.00					0.00	0.00				"1,533.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040842	Onsite	02-05-2025	18:49:13	3007011021	3772122500427	03-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170353	KM		Paid	Outside Labor			0117444444	fuel pump replace	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040842	Onsite	02-05-2025	18:49:13	3007011021	3772122500427	03-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170353	KM	ANIL KUMAR V	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	0.00	"9,626.17"	0.00	0.00	14.00	14.00	"2,695.32"	"12,321.49"	0.00	0.00	"12,321.49"	0.00	"10,132.81"	0.00	0				84099191		0.00					-5.00	-506.64				"12,321.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM		Warranty	Outside Labor			0117444442	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002555746	Warranty Claim New	Normal Claim type	998714	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002555746	Warranty Claim New	Normal Claim type	998714	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002555746	Warranty Claim New	Normal Claim type	998714	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Paid	Misc. Labor			0117150099	outside	1.533	575.00	0.00	0.00	0.00	0.00	0.00	0.00	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	0.00	"1,040.14"	0.00	881.48	0.00	0				998714		0.00					0.00	0.00		2007873822	02-05-2025	"1,040.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002555746	Warranty Claim New	Normal Claim type	84825011	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007873822	02-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	673.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	336.68	881.36	854.15	0	010002555746	Warranty Claim New	Normal Claim type	84828000	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	116.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	156.24	159.95	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181600		0.00					0.00	0.00		2007873822	02-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IA340626	KING PIN LDVE1100	2.000	760.00	0.00	0.00	441.75	883.50	593.75	883.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	"1,187.50"	"1,215.69"	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IA340631	BUSH KINGPIN	1.000	575.00	0.00	0.00	334.22	334.22	449.22	334.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	449.22	459.89	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	575.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002555746	Warranty Claim New	Normal Claim type	40169330	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002555746	Warranty Claim New	Normal Claim type	87084000	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002555746	Warranty Claim New	Normal Claim type	87089900	3772N250500542	0.00					0.00	0.00		2007873822	02-05-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027919	Onsite	30-04-2025	11:16:39	3007011092	3772122500428	03-05-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	67325	KM	SUBIN K C	Paid	Misc. Labor			0117999999	consumables u bolt	1.223	575.00	0.00	0.00	0.00	0.00	0.00	0.00	703.23	0.00	0.00	9.00	9.00	126.58	829.81	0.00	0.00	829.81	0.00	703.23	0.00	0				998714		0.00					0.00	0.00		2007873822	02-05-2025	829.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	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"	0.00	"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	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	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"	0.00	"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	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	H		Paid	Outside Labor			0117444441	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"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	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	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	0.00	"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	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	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"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042439	Onsite	03-05-2025	11:35:21	3007011408	3772122500429	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8010	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"	0.00	"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	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042680	Onsite	03-05-2025	12:04:33	3007011481	3772122500430	03-05-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	70537	KM		Paid	Outside Labor			0117444447	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042680	Onsite	03-05-2025	12:04:33	3007011481	3772122500430	03-05-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	70537	KM	JISHAD K	Paid	Misc. Labor			0117140099	HEADLAMP ASSY..REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042680	Onsite	03-05-2025	12:04:33	3007011481	3772122500430	03-05-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	70537	KM	JISHAD K	Paid	Misc. Labor			0117160099	SPEED CALLIBRATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042680	Onsite	03-05-2025	12:04:33	3007011481	3772122500430	03-05-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	70537	KM	JISHAD K	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00				"2,575.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042680	Onsite	03-05-2025	12:04:33	3007011481	3772122500430	03-05-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	70537	KM		Paid	Outside Labor			0117444449	HEAD LAMP	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002555745	Warranty Claim New	Normal Claim type	40169330	3772N250500541	0.00					0.00	0.00		2007874550	03-05-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007874550	03-05-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	257.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	313.47	304.43	0	010002555745	Warranty Claim New	Normal Claim type	27101990	3772N250500541	0.00					0.00	0.00		2007874550	03-05-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2007874550	03-05-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007874550	03-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042259	Running Repair	03-05-2025	11:18:10	3007011515	3772122500431	03-05-2025	MC2EHDRC0RDB49574	KL84C9988	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	SHARAFUDHEEN PAIKKARATHODI	0012452208	Retail/ Fleet Owner	0012452208	34465	KM	ABHINAV G K	Warranty	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	747.50	659.62	0	010002555745	Warranty Claim New	Normal Claim type	998714	3772N250500541	0.00					0.00	0.00		2007874550	03-05-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042853	Onsite	03-05-2025	12:22:33	3007011526	3772122500432	03-05-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	36088	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	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002553843	Pending at VECV - 1	Service Agreement	998714	3772Z250500114	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042853	Onsite	03-05-2025	12:22:33	3007011526	3772122500432	03-05-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	36088	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	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002553843	Pending at VECV - 1	Service Agreement	998714	3772Z250500114	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042853	Onsite	03-05-2025	12:22:33	3007011526	3772122500432	03-05-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	36088	KM	SELMANUL FARIS	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"	"3,250.00"	0	010002553843	Pending at VECV - 1	Service Agreement	68138100	3772Z250500114	0.00					0.00	0.00				"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042793	Onsite	03-05-2025	12:15:25	3007011657	3772122500433	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8553	H	MOHAMMED SALEEM M T	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002553906	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250500043	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042793	Onsite	03-05-2025	12:15:25	3007011657	3772122500433	03-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8553	H	MOHAMMED SALEEM M T	Warranty	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"33,030.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,703.08"	"42,805.08"	"41,483.86"	0	010002553906	Pending at VECV - 1	Spare Parts Warranty	84148030	3772S250500043	0.00					0.00	0.00				"50,510.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM		Paid	Outside Labor			0117444442	FRIGHT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM		Paid	Outside Labor			0117444444	APDA REPAIRE	11.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.50"	0.00	0.00	9.00	9.00	"1,086.76"	"7,124.26"	0.00	0.00	"7,124.26"	0.00	"6,037.50"	0.00	0				998714		0.00					0.00	0.00				"7,124.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Misc. Labor			0117140099	BRAKE CHAMBER REPAIRE	4.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"	0.00	0.00	9.00	9.00	455.40	"2,985.40"	0.00	0.00	"2,985.40"	0.00	"2,530.00"	0.00	0				998714		0.00					0.00	0.00				"2,985.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM		Paid	Outside Labor			0117444447	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				90261020		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	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"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	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	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040597	Preventive Maintenance	02-05-2025	17:56:27	3007012236	3772122500434	03-05-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	202066	KM	NITHIN RAJ C	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	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	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL 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"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM	SHIBIN LAL M P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043593	Onsite	03-05-2025	14:22:06	3007012309	3772122500435	03-05-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	35095	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043239	Onsite	03-05-2025	13:05:10	3007012370	3772122500436	03-05-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140118	KM		Warranty	Outside Labor			0117444444	oem labour bill	1.860	525.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	976.50	943.76	0	010002555744	Warranty Claim New	Normal Claim type	998714	3772N250500540	0.00					0.00	0.00				"1,152.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043239	Onsite	03-05-2025	13:05:10	3007012370	3772122500436	03-05-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140118	KM	JISHAD K	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002555744	Warranty Claim New	Normal Claim type	998714	3772N250500540	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043239	Onsite	03-05-2025	13:05:10	3007012370	3772122500436	03-05-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140118	KM	JISHAD K	Warranty	Outside Parts			333334	oem spare bill..	1.000	"5,000.00"	0.00	0.00	0.00	0.00	613.00	478.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	478.91	613.00	613.00	0	010002555744	Warranty Claim New	Normal Claim type	85071000	3772N250500540	0.00					0.00	0.00				784.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043677	Running Repair	03-05-2025	14:31:12	3007012453	3772122500437	03-05-2025	MC2C8CRC0KD440139	KL10BC6997	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-06-2019	MUHAMMED KUTTY. C.P	MUHAMMED KUTTY. C.P	0010949969	Retail/ Fleet Owner	0010949969	117213	KM		Paid	Outside Labor			0117444441	TECHTOOL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043677	Running Repair	03-05-2025	14:31:12	3007012453	3772122500437	03-05-2025	MC2C8CRC0KD440139	KL10BC6997	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-06-2019	MUHAMMED KUTTY. C.P	MUHAMMED KUTTY. C.P	0010949969	Retail/ Fleet Owner	0010949969	117213	KM	BIBIN JOSEPH	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	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	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043677	Running Repair	03-05-2025	14:31:12	3007012453	3772122500437	03-05-2025	MC2C8CRC0KD440139	KL10BC6997	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-06-2019	MUHAMMED KUTTY. C.P	MUHAMMED KUTTY. C.P	0010949969	Retail/ Fleet Owner	0010949969	117213	KM	BIBIN JOSEPH	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	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	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043677	Running Repair	03-05-2025	14:31:12	3007012453	3772122500437	03-05-2025	MC2C8CRC0KD440139	KL10BC6997	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-06-2019	MUHAMMED KUTTY. C.P	MUHAMMED KUTTY. C.P	0010949969	Retail/ Fleet Owner	0010949969	117213	KM	BIBIN JOSEPH	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	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	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043677	Running Repair	03-05-2025	14:31:12	3007012453	3772122500437	03-05-2025	MC2C8CRC0KD440139	KL10BC6997	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-06-2019	MUHAMMED KUTTY. C.P	MUHAMMED KUTTY. C.P	0010949969	Retail/ Fleet Owner	0010949969	117213	KM	BIBIN JOSEPH	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	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	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043115	Onsite	03-05-2025	12:51:41	3007012636	3772122500438	03-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	88324	KM		Warranty	Outside Labor			0117444441	oem labour bill	8.837	525.00	0.00	0.00	0.00	0.00	0.00	"3,799.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,639.43"	"4,483.89"	0	010002555742	Warranty Claim New	Normal Claim type	998714	3772N250500538	0.00					0.00	0.00				"5,474.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043115	Onsite	03-05-2025	12:51:41	3007012636	3772122500438	03-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	88324	KM	ASHIL ASHOK	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002555742	Warranty Claim New	Normal Claim type	998714	3772N250500538	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043115	Onsite	03-05-2025	12:51:41	3007012636	3772122500438	03-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	88324	KM	ASHIL ASHOK	Warranty	Outside Parts			333333	oem spare bill..	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"21,922.00"	"18,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"18,577.97"	"21,922.00"	"21,922.00"	0	010002555742	Warranty Claim New	Normal Claim type	84139190	3772N250500538	0.00					0.00	0.00				"25,867.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043115	Onsite	03-05-2025	12:51:41	3007012636	3772122500438	03-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	88324	KM	ASHIL ASHOK	Warranty	Outside Parts			333334	oem spare bill..	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,666.00"	"2,082.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,082.81"	"2,666.00"	"2,666.00"	0	010002555742	Warranty Claim New	Normal Claim type	85071000	3772N250500538	0.00					0.00	0.00				"3,412.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002555719	Warranty Claim New	Normal Claim type	40169330	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002555719	Warranty Claim New	Normal Claim type	85443000	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002555719	Warranty Claim New	Normal Claim type	48239030	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002555719	Warranty Claim New	Normal Claim type	87089900	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002555719	Warranty Claim New	Normal Claim type	87089900	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	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	0.00	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	0.00	"1,100.39"	0.00	"1,035.00"	0.00	0				998714		0.00					-9.90	-102.47		2007854818	28-04-2025	"1,100.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	"7,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,637.50"	"9,386.90"	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"12,552.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	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	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M 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	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM		Warranty	Outside Labor			0117444441	oem labour bill	8.837	525.00	0.00	0.00	0.00	0.00	0.00	"3,799.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,639.43"	"4,483.89"	0	010002555719	Warranty Claim New	Normal Claim type	998714	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"5,474.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Outside Parts			333333	oem spare bill..	1.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	300.00	0	010002555719	Warranty Claim New	Normal Claim type	84139190	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	354.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Outside Parts			333334	oem spare bill..	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,640.00"	"5,968.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,968.75"	"7,640.00"	"7,640.00"	0	010002555719	Warranty Claim New	Normal Claim type	85071000	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"9,779.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3007012994	3772122500439	03-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"20,317.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	"26,330.51"	"25,517.80"	0	010002555719	Warranty Claim New	Normal Claim type	90329000	3772N250500537	0.00					0.00	0.00		2007854818	28-04-2025	"31,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044733	Onsite	03-05-2025	16:41:12	3007013178	3772122500440	03-05-2025	MC2EMDRC0RFB51701	KL65V3719	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-07-2024	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	1268	H		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	1.860	525.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	976.50	943.76	0	010002554332	Pending at VECV - 1	Normal Claim type	998714	3772N250500534	0.00					0.00	0.00				"1,152.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042630	Running Repair	03-05-2025	11:53:56	3007013427	3772122500441	03-05-2025	MC2EABRC0MC487485	KL8405276	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	"ANISUDEEN KILIYANTHODI, MANAGING- PARTNER,TAMAR INTERNATIONAL"	PREETHI SILKS KONDOTTY	0012891908	Retail/ Fleet Owner	0011501068	20608	KM		Paid	Outside Labor			0117444445	COOLANT HOSE INLET REPLACEMENT	1.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	9.00	9.00	118.12	774.37	0.00	0.00	774.37	0.00	656.25	0.00	0				998714		0.00					0.00	0.00				774.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042630	Running Repair	03-05-2025	11:53:56	3007013427	3772122500441	03-05-2025	MC2EABRC0MC487485	KL8405276	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	"ANISUDEEN KILIYANTHODI, MANAGING- PARTNER,TAMAR INTERNATIONAL"	PREETHI SILKS KONDOTTY	0012891908	Retail/ Fleet Owner	0011501068	20608	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042630	Running Repair	03-05-2025	11:53:56	3007013427	3772122500441	03-05-2025	MC2EABRC0MC487485	KL8405276	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	"ANISUDEEN KILIYANTHODI, MANAGING- PARTNER,TAMAR INTERNATIONAL"	PREETHI SILKS KONDOTTY	0012891908	Retail/ Fleet Owner	0011501068	20608	KM	SHARANJITH M P	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40094100		0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042630	Running Repair	03-05-2025	11:53:56	3007013427	3772122500441	03-05-2025	MC2EABRC0MC487485	KL8405276	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	"ANISUDEEN KILIYANTHODI, MANAGING- PARTNER,TAMAR INTERNATIONAL"	PREETHI SILKS KONDOTTY	0012891908	Retail/ Fleet Owner	0011501068	20608	KM	SHARANJITH M P	Paid	Spares			ID348407	HOSE DAT OUTLET	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	313.56	0.00	0				40169990		0.00					0.00	0.00				370.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015703	3772122500442	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5496	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015703	3772122500442	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5496	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015703	3772122500442	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5496	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015703	3772122500442	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5496	H	SELMANUL FARIS	Paid	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015704	3772122500443	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOHN. M.P.	VE1900	Retail/ Fleet Owner	VE1900	5496	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	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	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015704	3772122500443	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOHN. M.P.	VE1900	Retail/ Fleet Owner	VE1900	5496	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015704	3772122500443	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOHN. M.P.	VE1900	Retail/ Fleet Owner	VE1900	5496	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008041645	Onsite	03-05-2025	10:20:03	3007015704	3772122500443	05-05-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOHN. M.P.	VE1900	Retail/ Fleet Owner	VE1900	5496	H	SELMANUL FARIS	Paid	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"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002555717	Warranty Claim New	Spare Parts Warranty	87089300	3772S250500044	0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117160099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002555718	Warranty Claim New	Normal Claim type	998714	3772N250500536	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,990.00"	"2,638.48"	0	010002555717	Warranty Claim New	Spare Parts Warranty	998714	3772S250500044	0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002555718	Warranty Claim New	Normal Claim type	84825011	3772N250500536	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002555718	Warranty Claim New	Normal Claim type	32141000	3772N250500536	0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002555718	Warranty Claim New	Normal Claim type	87089900	3772N250500536	0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044481	Onsite	03-05-2025	16:08:08	3007015723	3772122500444	05-05-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	170354	KM	SUDHEESH KUMAR S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002555718	Warranty Claim New	Normal Claim type	87084000	3772N250500536	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Misc. Labor			0117160099	periodic service	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008048794	Preventive Maintenance	05-05-2025	12:35:10	3007016339	3772122500445	05-05-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	ABDULAZEEZ K	ABDULAZEEZ K	0011629631	Retail/ Fleet Owner	0011629631	4055	H	RAMEES GHAN V C	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Labor Value			0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008037984	Onsite	02-05-2025	12:35:16	3007017110	3772122500446	05-05-2025	MC2EMDRC0MDB03841	KL65R1930	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2021	SHIHAB VEERASSERI	SHIHAB VEERASSERI	0011569070	Retail/ Fleet Owner	0011569070	5719	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049691	Onsite	05-05-2025	14:44:42	3007017246	3772122500447	05-05-2025	MC2EHDRC0NFB16730	KL65S6371	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SHAJAHAN	SHAJAHAN	0011854511	Retail/ Fleet Owner	0011854511	41558	KM	JISHAD K	Paid	Misc. Labor			0117150099	FIGHT	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049691	Onsite	05-05-2025	14:44:42	3007017246	3772122500447	05-05-2025	MC2EHDRC0NFB16730	KL65S6371	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SHAJAHAN	SHAJAHAN	0011854511	Retail/ Fleet Owner	0011854511	41558	KM	JISHAD K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049691	Onsite	05-05-2025	14:44:42	3007017246	3772122500447	05-05-2025	MC2EHDRC0NFB16730	KL65S6371	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SHAJAHAN	SHAJAHAN	0011854511	Retail/ Fleet Owner	0011854511	41558	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049691	Onsite	05-05-2025	14:44:42	3007017246	3772122500447	05-05-2025	MC2EHDRC0NFB16730	KL65S6371	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SHAJAHAN	SHAJAHAN	0011854511	Retail/ Fleet Owner	0011854511	41558	KM	JISHAD K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049691	Onsite	05-05-2025	14:44:42	3007017246	3772122500447	05-05-2025	MC2EHDRC0NFB16730	KL65S6371	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SHAJAHAN	SHAJAHAN	0011854511	Retail/ Fleet Owner	0011854511	41558	KM	JISHAD K	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049377	Running Repair	05-05-2025	13:59:49	3007017250	3772122500448	05-05-2025	MC2EAERC0RHB56092	KL71M1665	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	ELIYAKKOTIL NAUSHADALI	0012575379	Retail/ Fleet Owner	0012575379	30987	KM	ARJUN P	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"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	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007880647	05-05-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049377	Running Repair	05-05-2025	13:59:49	3007017250	3772122500448	05-05-2025	MC2EAERC0RHB56092	KL71M1665	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	ELIYAKKOTIL NAUSHADALI	0012575379	Retail/ Fleet Owner	0012575379	30987	KM	ARJUN P	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007880647	05-05-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049377	Running Repair	05-05-2025	13:59:49	3007017250	3772122500448	05-05-2025	MC2EAERC0RHB56092	KL71M1665	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	ELIYAKKOTIL NAUSHADALI	0012575379	Retail/ Fleet Owner	0012575379	30987	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007880647	05-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049377	Running Repair	05-05-2025	13:59:49	3007017250	3772122500448	05-05-2025	MC2EAERC0RHB56092	KL71M1665	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	ELIYAKKOTIL NAUSHADALI	0012575379	Retail/ Fleet Owner	0012575379	30987	KM	ARJUN P	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007880647	05-05-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049377	Running Repair	05-05-2025	13:59:49	3007017250	3772122500448	05-05-2025	MC2EAERC0RHB56092	KL71M1665	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	ELIYAKKOTIL NAUSHADALI	0012575379	Retail/ Fleet Owner	0012575379	30987	KM	ARJUN P	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007880647	05-05-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050145	Onsite	05-05-2025	15:33:25	3007017723	3772122500449	05-05-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	87448	KM	YASIL MUNEER P M	Paid	Spares			IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00				"2,575.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050145	Onsite	05-05-2025	15:33:25	3007017723	3772122500449	05-05-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	87448	KM	YASIL MUNEER P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050145	Onsite	05-05-2025	15:33:25	3007017723	3772122500449	05-05-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	87448	KM	YASIL MUNEER P M	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050145	Onsite	05-05-2025	15:33:25	3007017723	3772122500449	05-05-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	87448	KM	YASIL MUNEER P M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050145	Onsite	05-05-2025	15:33:25	3007017723	3772122500449	05-05-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	87448	KM	YASIL MUNEER P M	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	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	"1,377.12"	0.00	0				39173100		0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029747	Onsite	30-04-2025	14:32:58	3007018217	3772122500450	05-05-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	43478	KM	RAMEES GHAN V C	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029747	Onsite	30-04-2025	14:32:58	3007018217	3772122500450	05-05-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	43478	KM	RAMEES GHAN V C	Warranty	Misc. Labor			0117999999	oem transpotion	0.977	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	561.78	0.00	0				998714		0.00					0.00	0.00				662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Paid	Misc. Labor			0117150099	ADBLUE PUMP FILTER REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00		2007881879	05-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2007881879	05-05-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007881879	05-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007881879	05-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007881879	05-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007881879	05-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050965	Onsite	05-05-2025	17:11:11	3007018511	3772122500451	05-05-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	2774	H	BIBIN JOSEPH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007881879	05-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007018583	3772122500452	05-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	88133	H	MUHAMMED NISAM N K	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007881537	05-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007018583	3772122500452	05-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	88133	H	MUHAMMED NISAM N K	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2007881537	05-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007018583	3772122500452	05-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	88133	H		Paid	Outside Labor			0117444445	net pipe change	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00		2007881537	05-05-2025	620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007018583	3772122500452	05-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	88133	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007881537	05-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050346	Running Repair	05-05-2025	15:53:23	3007018589	3772122500453	05-05-2025	MC2C8CRC0KK452080	KL65P1648	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2019	AMEERUDHEEN T	AMEERUDHEEN T	0011093980	Retail/ Fleet Owner	0011093980	134930	KM		Paid	Outside Labor			0117444444	Techtool general operations	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050346	Running Repair	05-05-2025	15:53:23	3007018589	3772122500453	05-05-2025	MC2C8CRC0KK452080	KL65P1648	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2019	AMEERUDHEEN T	AMEERUDHEEN T	0011093980	Retail/ Fleet Owner	0011093980	134930	KM	ANIL KUMAR V	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050346	Running Repair	05-05-2025	15:53:23	3007018589	3772122500453	05-05-2025	MC2C8CRC0KK452080	KL65P1648	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2019	AMEERUDHEEN T	AMEERUDHEEN T	0011093980	Retail/ Fleet Owner	0011093980	134930	KM	ANIL KUMAR V	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"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050346	Running Repair	05-05-2025	15:53:23	3007018589	3772122500453	05-05-2025	MC2C8CRC0KK452080	KL65P1648	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2019	AMEERUDHEEN T	AMEERUDHEEN T	0011093980	Retail/ Fleet Owner	0011093980	134930	KM	ANIL KUMAR V	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007871743	02-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007871743	02-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007871743	02-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007871743	02-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007871743	02-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008038906	Free Service	02-05-2025	14:41:52	3007008937	3772162500084	02-05-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	30698	KM	MUHAMMED NISAM N K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82871652				998714		0.00					0.00	0.00		2007871743	02-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2007873634	02-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007873634	02-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007873634	02-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00					-5.00	-153.56		2007873634	02-05-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26082009				998714		0.00					0.00	0.00		2007873634	02-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	KM	SHARANJITH M P	Warranty	Spares			IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	615.00	0.00	0.00	357.47	357.47	480.47	357.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	357.47	480.47	491.88	0	010002553654	Reimburser Version Posted	Normal Claim type	87081090	3772N250500533	491.88					0.00	0.00		2007873634	02-05-2025	615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007873634	02-05-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2007873634	02-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	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"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007873634	02-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007873634	02-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039084	Free Service	02-05-2025	15:00:26	3007010665	3772162500085	02-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57611	KM	SHARANJITH M P	Warranty	Labor Value			0107335014	FRONT SUSPENSION MOUNTING BRACKET REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002553654	Reimburser Version Posted	Normal Claim type	998714	3772N250500533	498.80					0.00	0.00		2007873634	02-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26924276				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H		Warranty	Outside Labor			0117444442	oem labour bill	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002555743	Warranty Claim New	Normal Claim type	998714	3772N250500539	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Warranty	Outside Parts			333334	oem labour bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,541.00"	"2,766.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,766.41"	"3,541.00"	"3,541.00"	0	010002555743	Warranty Claim New	Normal Claim type	85071000	3772N250500539	0.00					0.00	0.00				"4,532.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002555743	Warranty Claim New	Normal Claim type	998714	3772N250500539	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00					0.00	0.00				80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008041462	Free Service	03-05-2025	09:59:27	3007012560	3772162500086	03-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3526	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"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Labor Value			0115368201	PARKING BRAKE SWITCH ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72785181				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			ID350634	ASSY COVER AIR CLEANER	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87089900		0.00					0.00	0.00				260.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				90262000		0.00					0.00	0.00				379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD 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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042294	Free Service	03-05-2025	11:21:53	3007012945	3772162500087	03-05-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3091	H	JISHAD 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67529873				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD 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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042658	Free Service	03-05-2025	11:58:04	3007015811	3772162500088	05-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29806	KM	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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"	0.00	0				84212300		0.00					-100.00	"-1,508.47"		2007876944	03-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007876944	03-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007876944	03-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007876944	03-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61338738				998714		0.00					0.00	0.00		2007876944	03-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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"	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	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007876944	03-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007876944	03-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007876944	03-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007876944	03-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002555716	Warranty Claim New	Normal Claim type	85443000	3772N250500535	0.00					0.00	0.00		2007876944	03-05-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002555716	Warranty Claim New	Normal Claim type	32141000	3772N250500535	0.00					0.00	0.00		2007876944	03-05-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044615	Free Service	03-05-2025	16:23:31	3007015923	3772162500089	05-05-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	65738	KM	BENSITH P R	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002555716	Warranty Claim New	Normal Claim type	998714	3772N250500535	0.00					0.00	0.00		2007876944	03-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050757	Free Service	05-05-2025	16:46:47	3007018537	3772162500090	05-05-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	35939	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050757	Free Service	05-05-2025	16:46:47	3007018537	3772162500090	05-05-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	35939	KM	ARJUN 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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69489869				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050757	Free Service	05-05-2025	16:46:47	3007018537	3772162500090	05-05-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	35939	KM	ARJUN P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050757	Free Service	05-05-2025	16:46:47	3007018537	3772162500090	05-05-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	35939	KM	ARJUN 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
