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	4008189803	Running Repair	04-06-2025	10:16:31	3007140250	3772122500927	04-06-2025	MC2C8CRC0JD404176	KL55Y796	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2018	ABDUL KAREEM. P.P	ABDUL KAREEM. P.P	0010598736	Retail/ Fleet Owner	0010598736	157447	KM		Paid	Outside Labor			0117444440	TECHTOOL GENERAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008189803	Running Repair	04-06-2025	10:16:31	3007140250	3772122500927	04-06-2025	MC2C8CRC0JD404176	KL55Y796	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2018	ABDUL KAREEM. P.P	ABDUL KAREEM. P.P	0010598736	Retail/ Fleet Owner	0010598736	157447	KM		Paid	Outside Labor			0117444444	SOCKET SPEEDOMETER	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00				805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G K	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G 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	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G K	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	2.000	290.00	0.00	0.00	0.00	0.00	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				27101972		0.00					0.00	0.00				580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM	ABHINAV G 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	4008190695	Preventive Maintenance	04-06-2025	11:38:00	3007140706	3772122500928	04-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153574	KM		Paid	Outside Labor			0117444441	FRIGHT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008191175	Onsite	04-06-2025	12:30:50	3007140945	3772122500929	04-06-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1550	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008191175	Onsite	04-06-2025	12:30:50	3007140945	3772122500929	04-06-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1550	H	BENSITH P R	Paid	Spares			ID378974	combo oil filter	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	4008191175	Onsite	04-06-2025	12:30:50	3007140945	3772122500929	04-06-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1550	H	BENSITH P R	Paid	Spares			IC306592	DUST COVER ASSEMBLY - BOTTOM	2.000	"1,525.00"	0.00	0.00	886.41	"1,772.82"	"1,191.41"	0.00	"2,382.82"	0.00	0.00	14.00	14.00	667.18	"3,050.00"	0.00	0.00	"3,050.00"	0.00	"2,382.82"	0.00	0				87089900		0.00					0.00	0.00				"3,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008191175	Onsite	04-06-2025	12:30:50	3007140945	3772122500929	04-06-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1550	H		Paid	Outside Labor			0117444440	Oil Service	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	4008191279	Running Repair	04-06-2025	12:40:49	3007141046	3772122500930	04-06-2025	MC2C8CRC0KA426368	KL65M6561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	RAVI	RAVI	0010762827	Retail/ Fleet Owner	0010762827	279740	KM	MUHAMMED RINSHAD	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008191279	Running Repair	04-06-2025	12:40:49	3007141046	3772122500930	04-06-2025	MC2C8CRC0KA426368	KL65M6561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	RAVI	RAVI	0010762827	Retail/ Fleet Owner	0010762827	279740	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	153.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,000.30"	0.00	0.00	9.00	9.00	"15,840.06"	"1,03,840.36"	0.00	0.00	"1,03,840.36"	0.00	"88,000.30"	0.00	0				998714		0.00					0.00	0.00		2007954582	23-05-2025	"1,03,840.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	695.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306688	KNOB-DOOR LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2007954582	23-05-2025	"9,470.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"4,830.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA000842	CTR SASH RH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87081090		0.00					0.00	0.00		2007954582	23-05-2025	750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007954582	23-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007954582	23-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2007954582	23-05-2025	465.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			MS450937	SCREW	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2007954582	23-05-2025	80.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306237	HOLDER-A	4.000	25.00	0.00	0.00	14.53	58.12	19.53	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	0.00	100.00	0.00	78.12	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	100.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007954582	23-05-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	13.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"16,900.00"	0.00	0.00	9.00	9.00	"3,042.00"	"19,942.00"	0.00	0.00	"19,942.00"	0.00	"16,900.00"	0.00	0				44071010		0.00					0.00	0.00		2007954582	23-05-2025	"19,942.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA309072	Fender Assy RH 1114 Sleepar	1.000	"3,860.00"	0.00	0.00	"2,243.63"	"2,243.63"	"3,015.63"	0.00	"3,015.63"	0.00	0.00	14.00	14.00	844.38	"3,860.01"	0.00	0.00	"3,860.01"	0.00	"3,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007954582	23-05-2025	"3,860.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA305876PR	PANEL ASSY BACK 2.1 M	1.000	"11,360.00"	0.00	0.00	"6,603.00"	"6,603.00"	"8,875.00"	0.00	"8,875.00"	0.00	0.00	14.00	14.00	"2,485.00"	"11,360.00"	0.00	0.00	"11,360.00"	0.00	"8,875.00"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"11,360.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000	"14,205.00"	0.00	0.00	"8,256.66"	"8,256.66"	"11,097.66"	0.00	"11,097.66"	0.00	0.00	14.00	14.00	"3,107.34"	"14,205.00"	0.00	0.00	"14,205.00"	0.00	"11,097.66"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"14,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954582	23-05-2025	"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				85182200		0.00					0.00	0.00		2007954582	23-05-2025	"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA335835	TELEMATICS DUMMY CAP	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	350.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IE303026	"TOP MARKER LAMP, 12V P9103"	2.000	600.00	0.00	0.00	388.47	776.94	508.48	0.00	"1,016.96"	0.00	0.00	9.00	9.00	183.06	"1,200.02"	0.00	0.00	"1,200.02"	0.00	"1,016.96"	0.00	0				85122010		0.00					0.00	0.00		2007954582	23-05-2025	"1,200.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007954582	23-05-2025	"3,809.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"5,775.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306235	HANDLE ASSY	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			MF200053	SCREW	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2007954582	23-05-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				70071100		0.00					0.00	0.00		2007954582	23-05-2025	"1,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA307400	WASHER-FIN	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73182200		0.00					0.00	0.00		2007954582	23-05-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA306234	HINGE-SIDE WDW	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87081090		0.00					0.00	0.00		2007954582	23-05-2025	70.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2007954582	23-05-2025	100.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA308945	Grommet	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	"7,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"9,455.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA307097PR	SIDE STRUCTURE RH SLPR	1.000	"19,000.00"	0.00	0.00	"11,043.75"	"11,043.75"	"14,843.75"	0.00	"14,843.75"	0.00	0.00	14.00	14.00	"4,156.26"	"19,000.01"	0.00	0.00	"19,000.01"	0.00	"14,843.75"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"19,000.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA305351	"PLR-FR OTR,RH"	1.000	"4,260.00"	0.00	0.00	"2,476.13"	"2,476.13"	"3,328.13"	0.00	"3,328.13"	0.00	0.00	14.00	14.00	931.88	"4,260.01"	0.00	0.00	"4,260.01"	0.00	"3,328.13"	0.00	0				87089900		0.00					0.00	0.00		2007954582	23-05-2025	"4,260.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132901	Accidental	23-05-2025	18:37:22	3007141586	3772122500931	04-06-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012494512	28042	KM	SATHYAPALAN K P	Paid	Spares			IA305400	"CORNER PANEL ASSY BACK INR,RH"	1.000	"6,180.00"	0.00	0.00	"3,592.13"	"3,592.13"	"4,828.13"	0.00	"4,828.13"	0.00	0.00	14.00	14.00	"1,351.88"	"6,180.01"	0.00	0.00	"6,180.01"	0.00	"4,828.13"	0.00	0				87082900		0.00					0.00	0.00		2007954582	23-05-2025	"6,180.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	SHIBIN LAL M P	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	SHIBIN LAL M P	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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	MUHAMMED ANSIL A	AMC	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	13.00	0.00	0				87089900		0.00					0.00	0.00				16.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM		AMC	Outside Labor			0117444442	PERIODIC SERVICE	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	"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	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM	SHIBIN LAL M P	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00				880.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190488	Running Repair	04-06-2025	11:18:07	3007142162	3772122500932	04-06-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	200212	KM		Paid	Outside Labor			0117444447	SHOCK ABSORBER BUSH REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008192987	Onsite	04-06-2025	16:24:08	3007142355	3772122500933	04-06-2025	MC2K1RRF0EK039832	MH20DE2720	HD  Truck	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*	09-02-2015	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	296112	KM	ABHINAV G K	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008192987	Onsite	04-06-2025	16:24:08	3007142355	3772122500933	04-06-2025	MC2K1RRF0EK039832	MH20DE2720	HD  Truck	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*	09-02-2015	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	296112	KM		Paid	Outside Labor			0117444441	Transportation	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008192987	Onsite	04-06-2025	16:24:08	3007142355	3772122500933	04-06-2025	MC2K1RRF0EK039832	MH20DE2720	HD  Truck	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*	09-02-2015	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	296112	KM		Paid	Outside Labor			0117444442	Industrial welding Charge	0.343	525.00	0.00	0.00	0.00	0.00	0.00	0.00	180.08	0.00	18.00	0.00	0.00	32.41	212.49	0.00	0.00	212.49	0.00	180.08	0.00	0				998714		0.00					0.00	0.00				212.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008192987	Onsite	04-06-2025	16:24:08	3007142355	3772122500933	04-06-2025	MC2K1RRF0EK039832	MH20DE2720	HD  Truck	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*	09-02-2015	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	296112	KM		Paid	Outside Labor			0117444444	Deputation Charge	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM		Paid	Outside Labor			0117444442	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.918	525.00	0.00	0.00	0.00	0.00	0.00	0.00	481.95	0.00	0.00	9.00	9.00	86.76	568.71	0.00	0.00	568.71	0.00	481.95	0.00	0				998714		0.00					0.00	0.00		2008004240	04-06-2025	568.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM		Warranty	Outside Labor			0117444444	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008004240	04-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008004240	04-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	NITHIN RAJ C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008004240	04-06-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008004240	04-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A 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		2008004240	04-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008004240	04-06-2025	"6,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"	0.00	0				84822011		0.00					0.00	0.00		2008004240	04-06-2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008004240	04-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2008004240	04-06-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008004240	04-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A 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	"1,385.59"	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		2008004240	04-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A 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		2008004240	04-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A 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		2008004240	04-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A 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		2008004240	04-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008004240	04-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	NITHIN RAJ C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008004240	04-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192644	Onsite	04-06-2025	15:40:41	3007142574	3772122500934	04-06-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	148554	KM	SUBIN A P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008004240	04-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00				453.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	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	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	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	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00				314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	Paid	Spares			ID354028	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	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	4008190642	Running Repair	04-06-2025	11:32:07	3007142919	3772122500935	04-06-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	97148	KM	MUHAMMED ANSIL A	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008193112	Preventive Maintenance	04-06-2025	16:39:44	3007142976	3772122500936	04-06-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011544645	126699	KM		Paid	Outside Labor			0117444445	GENERAL CHECKUP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008004943	04-06-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008193112	Preventive Maintenance	04-06-2025	16:39:44	3007142976	3772122500936	04-06-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011544645	126699	KM	JISHAD K	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008004943	04-06-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008193112	Preventive Maintenance	04-06-2025	16:39:44	3007142976	3772122500936	04-06-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011544645	126699	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008004943	04-06-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008193112	Preventive Maintenance	04-06-2025	16:39:44	3007142976	3772122500936	04-06-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011544645	126699	KM	JISHAD K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008004943	04-06-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008193112	Preventive Maintenance	04-06-2025	16:39:44	3007142976	3772122500936	04-06-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011544645	126699	KM	JISHAD K	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008004943	04-06-2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM		Paid	Outside Labor			0117444444	WHEEL ALIGNMENT	1.920	525.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20	0.00	0.00	9.00	9.00	163.30	"1,070.50"	0.00	0.00	"1,070.50"	0.00	"1,008.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-100.80		2007988705	31-05-2025	"1,070.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM		Paid	Outside Labor			0117444448	PS OIL REPLACED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50		2007988705	31-05-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-27.97		2007988705	31-05-2025	626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-16.41		2007988705	31-05-2025	399.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"2,012.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-201.25		2007988705	31-05-2025	"2,137.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	632.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-63.25		2007988705	31-05-2025	671.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM		Paid	Outside Labor			0117444445	PISTON RING REPLACEMENT (ALL CYLINDER)	16.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,560.00"	0.00	0.00	9.00	9.00	"1,360.80"	"8,920.80"	0.00	0.00	"8,920.80"	0.00	"8,400.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-840.00		2007988705	31-05-2025	"8,920.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM		Paid	Outside Labor			0117444442	FRIGHT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50		2007988705	31-05-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"2,100.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-210.00		2007988705	31-05-2025	"2,230.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Misc. Labor			0117999999	oring kit .filler neck.cap	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"	0.00	0.00	9.00	9.00	260.82	"1,709.82"	0.00	0.00	"1,709.82"	0.00	"1,610.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-161.00		2007988705	31-05-2025	"1,709.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	0.00	"1,062.71"	0.00	0.00	9.00	9.00	191.28	"1,253.99"	0.00	0.00	"1,253.99"	0.00	"1,118.64"	0.00	0				84849000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-55.93		2007988705	31-05-2025	"1,253.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K 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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-109.96		2007988705	31-05-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K 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	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				84219900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-9.53		2007988705	31-05-2025	213.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007988705	31-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	90.00	0.00	0.00	58.27	349.62	76.27	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				73181500		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-22.88		2007988705	31-05-2025	513.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	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	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	237.29	0.00	0				84841090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.86		2007988705	31-05-2025	266.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	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	0.00	9.00	9.00	113.04	741.03	0.00	0.00	741.03	0.00	661.04	0.00	0				84841090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-33.05		2007988705	31-05-2025	741.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	0.00	204.25	0.00	182.20	0.00	0				85443000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-9.11		2007988705	31-05-2025	204.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-1.27		2007988705	31-05-2025	28.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-6.78		2007988705	31-05-2025	151.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	475.00	0.00	0.00	276.09	276.09	371.09	0.00	352.54	0.00	0.00	14.00	14.00	98.72	451.26	0.00	0.00	451.26	0.00	371.09	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-18.55		2007988705	31-05-2025	451.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	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	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-44.92		2007988705	31-05-2025	"1,092.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ID207203	EXHAUST MANIFOLD	1.000	"4,755.00"	0.00	0.00	"3,078.66"	"3,078.66"	"4,029.66"	0.00	"3,828.18"	0.00	0.00	9.00	9.00	689.08	"4,517.26"	0.00	0.00	"4,517.26"	0.00	"4,029.66"	0.00	0				73251000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-201.48		2007988705	31-05-2025	"4,517.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			IM300223	"SET, PISTON RING STD E494"	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,449.41"	0.00	0.00	14.00	14.00	"1,245.84"	"5,695.25"	0.00	0.00	"5,695.25"	0.00	"4,683.59"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-234.18		2007988705	31-05-2025	"5,695.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007988705	31-05-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007988705	31-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171419	Running Repair	31-05-2025	12:16:43	3007143058	3772122500937	04-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	318388	KM	SUBIN K C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-43.01		2007988705	31-05-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00				"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	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	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	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	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H		Paid	Outside Labor			0117444447	for job confirmations	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	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	192.00	0.00	0.00	2.50	2.50	9.60	201.60	0.00	0.00	201.60	0.00	192.00	0.00	0				52021000		0.00					0.00	0.00				201.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	16.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	610.08	0.00	0.00	9.00	9.00	109.82	719.90	0.00	0.00	719.90	0.00	610.08	0.00	0				35061000		0.00					0.00	0.00				719.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID361591	STUD M8x1.25 - 66	6.000	100.00	0.00	0.00	64.75	388.50	84.75	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00				600.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00				520.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00				140.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID340434	HOSE INTER COOLER OUT	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				40091100		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143200	3772122500938	04-06-2025	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	5010	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	"4,603.52"	0.00	28.00	0.00	0.00	"1,288.99"	"5,892.51"	0.00	0.00	"5,892.51"	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00				"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	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"	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	"13,951.16"	0.00	28.00	0.00	0.00	"3,906.32"	"17,857.48"	0.00	0.00	"17,857.48"	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	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	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900		VE1900	5010	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008100285	Onsite	16-05-2025	17:18:45	3007143202	3772122500939	04-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULAZEEZ K	VE1900	Retail/ Fleet Owner	VE1900	5010	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	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	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	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		2008005379	04-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	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		2008005379	04-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	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		2008005379	04-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117999999	BRUSH HOLDER	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008005379	04-06-2025	"1,628.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	Paid	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	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008005379	04-06-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008005379	04-06-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM	MUHAMMED RINSHAD	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008005379	04-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193171	Preventive Maintenance	04-06-2025	16:44:48	3007143418	3772122500940	04-06-2025	MC2ELERC0NBB12040	KL65S2983	LD Truck	Pro2080XP E CBC14ftAB BS6PSNGB5SPRMRDL	29-04-2022	VENUS ENTERPRISE K	VENUS ENTERPRISE K	0011745581	Retail/ Fleet Owner	0011745581	56585	KM		Paid	Outside Labor			0117444445	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		2008005379	04-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193322	Running Repair	04-06-2025	17:03:17	3007143524	3772122500941	04-06-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	211149	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	0.00	0				35061000		0.00					-100.00	-76.26				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008193322	Running Repair	04-06-2025	17:03:17	3007143524	3772122500941	04-06-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	211149	KM	SHIBIN LAL M P	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
