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	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM	MOHAMMED SALEEM M T	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,301.35"	0.00	0.00	9.00	9.00	234.24	"1,535.59"	0.00	0.00	"1,535.59"	0.00	"1,478.81"	0.00	0				84828000		0.00					-12.00	-177.46				"1,535.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM	MOHAMMED SALEEM M T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	421.35	0.00	0.00	9.00	9.00	75.84	497.19	0.00	0.00	497.19	0.00	478.81	0.00	0				84821011		0.00					-12.00	-57.46				497.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM	MOHAMMED SALEEM M T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.45	0.00	0.00	9.00	9.00	1.34	8.79	0.00	0.00	8.79	0.00	8.47	0.00	0				73202000		0.00					-12.04	-1.02				8.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM	MOHAMMED SALEEM M T	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	553.44	0.00	0.00	14.00	14.00	154.96	708.40	0.00	0.00	708.40	0.00	628.91	0.00	0				87081090		0.00					-12.00	-75.47				708.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM	MOHAMMED SALEEM M T	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	0.00	"2,615.94"	0.00	0.00	14.00	14.00	732.46	"3,348.40"	0.00	0.00	"3,348.40"	0.00	"2,972.66"	0.00	0				87083000		0.00					-12.00	-356.72				"3,348.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008336556	Running Repair	04-07-2025	10:38:15	3007267571	3772122501381	04-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186850	KM		Paid	Outside Labor			0117444441	foc	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	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337178	Preventive Maintenance	04-07-2025	11:36:54	3007267782	3772122501382	04-07-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7015	H		Paid	Outside Labor			0117444445	SSO	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H		Paid	Outside Labor			0117444446	SSO	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337451	Preventive Maintenance	04-07-2025	12:03:26	3007267964	3772122501383	04-07-2025	MC2EPDRC0PCB28056	KL71K8500	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-05-2023	MUHAMMED SHAREEF P	MUHAMMED SHAREEF P	0012091446	Retail/ Fleet Owner	0012091446	4006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337486	Onsite	04-07-2025	12:10:20	3007267978	3772122501384	04-07-2025	MC2BFSRC0RA107812	KL10BK4188	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-06-2024	NOORENGAL ABDUL RAFEEQUE	NOORENGAL	0012465583	Retail/ Fleet Owner	0012465583	69759	KM	SELMANUL FARIS	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	0.85	0.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.65	0.85	0.77	0	010002642763	Reimburser Version Posted	Technical Campaign	73201020	3772C250700054	0.77					0.00	0.00				1.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337486	Onsite	04-07-2025	12:10:20	3007267978	3772122501384	04-07-2025	MC2BFSRC0RA107812	KL10BK4188	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-06-2024	NOORENGAL ABDUL RAFEEQUE	NOORENGAL	0012465583	Retail/ Fleet Owner	0012465583	69759	KM	SELMANUL FARIS	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,900.00"	"6,088.80"	0	010002642763	Reimburser Version Posted	Technical Campaign	998714	3772C250700054	"5,985.60"					0.00	0.00				"8,142.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338477	Onsite	04-07-2025	14:42:54	3007268797	3772122501385	04-07-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	277210	KM	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002642974	Pending at VECV - 1	Commercial Goodwill - HD	998714	3772K250700003	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338477	Onsite	04-07-2025	14:42:54	3007268797	3772122501385	04-07-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	277210	KM		Warranty	Misc. Labor			0117999990	Service charge	122.222	15.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,833.33"	"2,596.00"	0	010002642974	Pending at VECV - 1	Commercial Goodwill - HD	998714	3772K250700003	0.00					0.00	0.00				"2,163.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338477	Onsite	04-07-2025	14:42:54	3007268797	3772122501385	04-07-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	277210	KM	SELMANUL FARIS	Warranty	Misc. Labor			0117888886	Deputation charge	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002642974	Pending at VECV - 1	Commercial Goodwill - HD	998714	3772K250700003	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334982	Onsite	04-07-2025	14:38:59	3007269099	3772122501386	04-07-2025	MC2M4LRC0JE055597	KL8BQ9645	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	19-06-2018	Shijo Chacko	Shijo Chacko	0010632118	Retail/ Fleet Owner	0010632118	402582	KM		Paid	Outside Labor			0117444444	ELECTRIC CHECKUP	1.035	525.00	0.00	0.00	0.00	0.00	0.00	0.00	543.38	0.00	0.00	9.00	9.00	97.80	641.18	0.00	0.00	641.18	0.00	543.38	0.00	0				998714		0.00					0.00	0.00		2008127485	03-07-2025	641.18
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334982	Onsite	04-07-2025	14:38:59	3007269099	3772122501386	04-07-2025	MC2M4LRC0JE055597	KL8BQ9645	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	19-06-2018	Shijo Chacko	Shijo Chacko	0010632118	Retail/ Fleet Owner	0010632118	402582	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	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		2008127485	03-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334982	Onsite	04-07-2025	14:38:59	3007269099	3772122501386	04-07-2025	MC2M4LRC0JE055597	KL8BQ9645	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	19-06-2018	Shijo Chacko	Shijo Chacko	0010632118	Retail/ Fleet Owner	0010632118	402582	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008127485	03-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334982	Onsite	04-07-2025	14:38:59	3007269099	3772122501386	04-07-2025	MC2M4LRC0JE055597	KL8BQ9645	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	19-06-2018	Shijo Chacko	Shijo Chacko	0010632118	Retail/ Fleet Owner	0010632118	402582	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	3.293	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.83"	0.00	0.00	9.00	9.00	311.18	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,728.83"	0.00	0				998714		0.00					0.00	0.00		2008127485	03-07-2025	"2,040.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339845	Onsite	04-07-2025	17:28:07	3007270141	3772122501387	04-07-2025	MC2BJFRC0MA068231	KL57W2822	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	27-02-2021	ASHRAF VP	ASHRAF VP	0010517408	Retail/ Fleet Owner	0010517408	4635	H	ABBAS K	Paid	Spares			IM301063	Kit for assy Clutch Cover 395	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"11,574.41"	0.00	0.00	14.00	14.00	"3,240.84"	"14,815.25"	0.00	0.00	"14,815.25"	0.00	"12,183.59"	0.00	0				87089900		0.00					-5.00	-609.18		2008131852	04-07-2025	"14,815.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339845	Onsite	04-07-2025	17:28:07	3007270141	3772122501387	04-07-2025	MC2BJFRC0MA068231	KL57W2822	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	27-02-2021	ASHRAF VP	ASHRAF VP	0010517408	Retail/ Fleet Owner	0010517408	4635	H	ABBAS K	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2008131852	04-07-2025	"1,933.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339845	Onsite	04-07-2025	17:28:07	3007270141	3772122501387	04-07-2025	MC2BJFRC0MA068231	KL57W2822	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	27-02-2021	ASHRAF VP	ASHRAF VP	0010517408	Retail/ Fleet Owner	0010517408	4635	H		Paid	Outside Labor			0117444442	FOC	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		2008131852	04-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008132134	04-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,323.07"	0.00	0.00	9.00	9.00	238.16	"1,561.23"	0.00	0.00	"1,561.23"	0.00	"1,343.22"	0.00	0				84828000		0.00					-1.50	-20.15		2008132134	04-07-2025	"1,561.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,230.52"	0.00	0.00	14.00	14.00	"2,584.54"	"11,815.06"	0.00	0.00	"11,815.06"	0.00	"9,371.09"	0.00	0				87089300		0.00					-1.50	-140.57		2008132134	04-07-2025	"11,815.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008132134	04-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	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	475.80	0.00	0.00	9.00	9.00	85.64	561.44	0.00	0.00	561.44	0.00	483.05	0.00	0				40169330		0.00					-1.50	-7.25		2008132134	04-07-2025	561.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,400.55"	0.00	0.00	14.00	14.00	392.16	"1,792.71"	0.00	0.00	"1,792.71"	0.00	"1,421.88"	0.00	0				87084000		0.00					-1.50	-21.33		2008132134	04-07-2025	"1,792.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,258.18"	0.00	0.00	14.00	14.00	352.30	"1,610.48"	0.00	0.00	"1,610.48"	0.00	"1,277.34"	0.00	0				87089900		0.00					-1.50	-19.16		2008132134	04-07-2025	"1,610.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM		Paid	Outside Labor			0117444447	INDUSTRIAL CHARGE	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00					0.00	0.00		2008132134	04-07-2025	900.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008132134	04-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333898	Running Repair	03-07-2025	15:20:42	3007270434	3772122501388	04-07-2025	MC2C8CRC0HM388663	KL10AZ1082	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-01-2018	ANWAR - MANAGING PARTNER - RIYA HARDWARE	ANWAR - MANAGING PARTNER -	0010506659	Retail/ Fleet Owner	0010506659	125620	KM	SUBIN K C	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	"1,068.48"	0.00	0.00	9.00	9.00	192.32	"1,260.80"	0.00	0.00	"1,260.80"	0.00	"1,084.75"	0.00	0				84825011		0.00					-1.50	-16.27		2008132134	04-07-2025	"1,260.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330115	Running Repair	02-07-2025	18:08:44	3007270638	3772122501389	04-07-2025	MC2B8CRC0KD440824	KL32P2959	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	17-05-2019	"KAREEM V Karim T A, Proprietor"	KAREEM V	0010845437	Retail/ Fleet Owner	0010845437	236590	KM		Paid	Outside Labor			0117444448	ECU CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330115	Running Repair	02-07-2025	18:08:44	3007270638	3772122501389	04-07-2025	MC2B8CRC0KD440824	KL32P2959	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	17-05-2019	"KAREEM V Karim T A, Proprietor"	KAREEM V	0010845437	Retail/ Fleet Owner	0010845437	236590	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHEKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330115	Running Repair	02-07-2025	18:08:44	3007270638	3772122501389	04-07-2025	MC2B8CRC0KD440824	KL32P2959	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	17-05-2019	"KAREEM V Karim T A, Proprietor"	KAREEM V	0010845437	Retail/ Fleet Owner	0010845437	236590	KM		Paid	Outside Labor			0117444444	Techtool general operations	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330115	Running Repair	02-07-2025	18:08:44	3007270638	3772122501389	04-07-2025	MC2B8CRC0KD440824	KL32P2959	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	17-05-2019	"KAREEM V Karim T A, Proprietor"	KAREEM V	0010845437	Retail/ Fleet Owner	0010845437	236590	KM	ANIL KUMAR V	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330115	Running Repair	02-07-2025	18:08:44	3007270638	3772122501389	04-07-2025	MC2B8CRC0KD440824	KL32P2959	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	17-05-2019	"KAREEM V Karim T A, Proprietor"	KAREEM V	0010845437	Retail/ Fleet Owner	0010845437	236590	KM	ANIL KUMAR V	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00					0.00	0.00				"4,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	PRAVEEN M M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	PRAVEEN M M	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	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	AFSAR ANEESH	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	PRAVEEN M M	Paid	Misc. Labor			0117350099	RR WHEEL CYL.ASSY REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00				"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	AFSAR ANEESH	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338099	Running Repair	04-07-2025	13:24:01	3007270733	3772122501390	04-07-2025	MC2EECRC0MC490397	KL10BF9428	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2021	MOHAMMEDASHRAF KALANGADAN MANAGING PARTNER-	MOHAMMEDASHRAF KALANGADAN	0011611466	Retail/ Fleet Owner	0011611466	22211	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	WHEEL CYLENDER ASSY	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337215	Onsite	04-07-2025	11:43:24	3007270811	3772122501391	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2245	H	JISHAD K	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002643712	Warranty Claim New	Normal Claim type	998714	3772N250700793	0.00					0.00	0.00		2008130513	04-07-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337215	Onsite	04-07-2025	11:43:24	3007270811	3772122501391	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2245	H		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008130513	04-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337215	Onsite	04-07-2025	11:43:24	3007270811	3772122501391	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2245	H		Paid	Outside Labor			0117444441	WELDING CHARGE	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00		2008130513	04-07-2025	177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337215	Onsite	04-07-2025	11:43:24	3007270811	3772122501391	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2245	H	JISHAD K	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00		2008130513	04-07-2025	49.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337215	Onsite	04-07-2025	11:43:24	3007270811	3772122501391	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2245	H	JISHAD K	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	"37,338.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"36,969.09"	"43,027.34"	"50,869.47"	0	010002643712	Warranty Claim New	Normal Claim type	87089900	3772N250700793	0.00					0.00	0.00		2008130513	04-07-2025	"55,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334437	Preventive Maintenance	03-07-2025	16:23:03	3007270865	3772122501392	04-07-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	9104	KM		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334437	Preventive Maintenance	03-07-2025	16:23:03	3007270865	3772122501392	04-07-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	9104	KM	ANIL KUMAR V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM		Paid	Outside Labor			0117444442	DOOR HANDLE REPLACEMENT	0.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	499.80	0.00	0				998714		0.00					0.00	0.00				589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.55"	0.00	0.00	9.00	9.00	421.66	"2,764.21"	0.00	0.00	"2,764.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-3.00	-72.45				"2,764.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	0.00	9.80	0.00	8.47	0.00	0				73181500		0.00					-2.01	-0.17				9.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	755.77	0.00	0.00	9.00	9.00	136.04	891.81	0.00	0.00	891.81	0.00	771.19	0.00	0				73079990		0.00					-2.00	-15.42				891.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	478.81	0.00	0				84821011		0.00					-2.00	-9.58				553.69
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				84828000		0.00					-2.00	-26.86				"1,553.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.00	-94.61				"5,933.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335031	Onsite	03-07-2025	17:42:16	3007270892	3772122501393	04-07-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	54453	KM	RAMEES GHAN V C	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,121.17"	0.00	0.00	14.00	14.00	"1,713.92"	"7,835.09"	0.00	0.00	"7,835.09"	0.00	"6,246.09"	0.00	0				87089300		0.00					-2.00	-124.92				"7,835.09"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM		Paid	Outside Labor			0117444446	Techtool general operations	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007270896	3772122501394	04-07-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340415	Onsite	04-07-2025	19:13:32	3007271015	3772122501395	04-07-2025	MC2A3LRT0KJ450532	KL10BD7064	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	31-10-2019	SHAFEER PA	SHAFEER PA	0011067709	Retail/ Fleet Owner	0011067709	464298	KM	ANIL KUMAR V	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	4008340415	Onsite	04-07-2025	19:13:32	3007271015	3772122501395	04-07-2025	MC2A3LRT0KJ450532	KL10BD7064	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	31-10-2019	SHAFEER PA	SHAFEER PA	0011067709	Retail/ Fleet Owner	0011067709	464298	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002643714	Warranty Claim New	Normal Claim type	87089900	3772N250700794	0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002643714	Warranty Claim New	Normal Claim type	87089900	3772N250700794	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002643714	Warranty Claim New	Normal Claim type	87089900	3772N250700794	0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002643714	Warranty Claim New	Normal Claim type	998714	3772N250700794	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,345.50"	"1,187.32"	0	010002643714	Warranty Claim New	Normal Claim type	998714	3772N250700794	0.00					0.00	0.00				"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340519	Onsite	04-07-2025	20:19:29	3007271247	3772122501396	04-07-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	895	H	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002643714	Warranty Claim New	Normal Claim type	998714	3772N250700794	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333740	Free Service	03-07-2025	15:05:23	3007267612	3772162500204	04-07-2025	MC2EHERC0TCB67959	KL84D8664	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	AMAD CHUNDIKKATTIL	0012805912	Retail/ Fleet Owner	0012805912	2648	KM	SELMANUL FARIS	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82443452				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333740	Free Service	03-07-2025	15:05:23	3007267612	3772162500204	04-07-2025	MC2EHERC0TCB67959	KL84D8664	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	AMAD CHUNDIKKATTIL	0012805912	Retail/ Fleet Owner	0012805912	2648	KM	SELMANUL FARIS	Warranty	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002642650	Pending at VECV - 1	Normal Claim type	998714	3772N250700792	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333740	Free Service	03-07-2025	15:05:23	3007267612	3772162500204	04-07-2025	MC2EHERC0TCB67959	KL84D8664	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	AMAD CHUNDIKKATTIL	0012805912	Retail/ Fleet Owner	0012805912	2648	KM	SELMANUL FARIS	Warranty	Misc. Labor			0117999999	Tyre outside amount	25.424	575.00	0.00	0.00	0.00	0.00	0.00	"10,932.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"14,618.80"	"12,900.14"	0	010002642650	Pending at VECV - 1	Normal Claim type	998714	3772N250700792	0.00					0.00	0.00				"17,250.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57135878				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	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	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333829	Free Service	03-07-2025	15:16:20	3007267658	3772162500205	04-07-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2100	H	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91616036				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338326	Free Service	04-07-2025	14:20:24	3007268844	3772162500206	04-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1005	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	SUBIN A P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64339902				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	SUBIN A P	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	SUBIN A P	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H	SUBIN A P	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				"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H		Paid	Outside Labor			0117444440	DOOR REPAIR	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00				371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339780	Free Service	04-07-2025	17:14:56	3007270333	3772162500207	04-07-2025	MC2EMDRC0NAB10156	KL53T0485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2022	UBAID KUTTAKKADAN	ABDUL KAREEM PANDARA ARAKKAL	0004142369	Retail/ Fleet Owner	0011703490	3042	H		Paid	Outside Labor			0117444449	CABIN SUSPENSION DAMPER REMOVAL&REFITM	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00				371.70
