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	4008491881	Running Repair	05-08-2025	09:57:38	3007402343	3772122501865	05-08-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	MUHAMMED FAISAL PARA	0012328865	Retail/ Fleet Owner	0012328865	41084	KM	ABHINAV G K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002689922	Warranty Claim New	Normal Claim type	87089900	3772N250800909	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008491881	Running Repair	05-08-2025	09:57:38	3007402343	3772122501865	05-08-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	MUHAMMED FAISAL PARA	0012328865	Retail/ Fleet Owner	0012328865	41084	KM	ABHINAV G K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002689922	Warranty Claim New	Normal Claim type	998714	3772N250800909	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008265962	05-08-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008265962	05-08-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008265962	05-08-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008265962	05-08-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	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				84828000		0.00					0.00	0.00		2008265962	05-08-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G 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		2008265962	05-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			IA334337	KINGPIN SHIM 1.05MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	0.00	199.98	0.00	169.48	0.00	0				73182990		0.00					0.00	0.00		2008265962	05-08-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008265962	05-08-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM	ABHINAV G K	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008265962	05-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492393	Preventive Maintenance	05-08-2025	10:44:03	3007402487	3772122501866	05-08-2025	MC2EABRC0MJB06465	KL10BG2725	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	119769	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	5.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.08"	0.00	0.00	9.00	9.00	486.02	"3,186.10"	0.00	0.00	"3,186.10"	0.00	"2,700.08"	0.00	0				998714		0.00					0.00	0.00		2008265962	05-08-2025	"3,186.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	448.50	345.15	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				529.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,415.00"	"1,858.50"	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	"7,995.00"	0	010002689949	Warranty Claim New	Service Agreement	87089300	3772Z250800203	0.00					0.00	0.00				"7,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	"6,055.00"	0	010002689949	Warranty Claim New	Service Agreement	87089300	3772Z250800203	0.00					0.00	0.00				"6,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,585.00"	0	010002689949	Warranty Claim New	Service Agreement	84828000	3772Z250800203	0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	830.00	0	010002689949	Warranty Claim New	Service Agreement	90292020	3772Z250800203	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	"1,945.00"	0	010002689949	Warranty Claim New	Service Agreement	87089900	3772Z250800203	0.00					0.00	0.00				"1,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002689949	Warranty Claim New	Service Agreement	87089900	3772Z250800203	0.00					0.00	0.00				"5,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	"2,135.00"	0	010002689949	Warranty Claim New	Service Agreement	87089900	3772Z250800203	0.00					0.00	0.00				"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	570.00	0	010002689949	Warranty Claim New	Service Agreement	87089900	3772Z250800203	0.00					0.00	0.00				570.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,274.40"	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				"1,062.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008479091	Breakdown Order	01-08-2025	18:56:05	3007402503	3772122501867	05-08-2025	MC2ERHRC0MC189269	TN78E5873	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	279654	KM	AFSAR ANEESH	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	37.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	57.50	44.25	0	010002689949	Warranty Claim New	Service Agreement	998714	3772Z250800203	0.00					0.00	0.00				67.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008266085	05-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008266085	05-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	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	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008266085	05-08-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008266085	05-08-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008266085	05-08-2025	"1,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492700	Preventive Maintenance	05-08-2025	11:11:21	3007402601	3772122501868	05-08-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	Nisar Thaikoottathil	0013018811	Retail/ Fleet Owner	0011361324	215715	KM	BENSITH P R	Paid	Spares			IA344391	STAY PIPE LH	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				70091010		0.00					0.00	0.00		2008266085	05-08-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493058	Running Repair	05-08-2025	11:48:21	3007402993	3772122501869	05-08-2025	MC2EMDRC0LJ471222	KL65Q1961	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	IRFAN PENGADAN	IRFAN PENGADAN	0010552729	Retail/ Fleet Owner	0010552729	7055	H	ANIL KUMAR V	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		2008266529	05-08-2025	830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493058	Running Repair	05-08-2025	11:48:21	3007402993	3772122501869	05-08-2025	MC2EMDRC0LJ471222	KL65Q1961	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	IRFAN PENGADAN	IRFAN PENGADAN	0010552729	Retail/ Fleet Owner	0010552729	7055	H	ANIL KUMAR V	Paid	Labor Value			0101110034	ENGINE SPEED 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		2008266529	05-08-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492903	Running Repair	05-08-2025	11:33:03	3007403034	3772122501870	05-08-2025	MC2EECRC0TAB61460	KL65W3409	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-02-2025	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	0012788952	Retail/ Fleet Owner	0012788952	17326	KM	SUBIN A P	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492903	Running Repair	05-08-2025	11:33:03	3007403034	3772122501870	05-08-2025	MC2EECRC0TAB61460	KL65W3409	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-02-2025	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	0012788952	Retail/ Fleet Owner	0012788952	17326	KM	SUBIN A P	Warranty	Spares			ID330033	HIGH PRESSURE PIPE ASSY2	1.000	"1,080.00"	0.00	0.00	627.75	627.75	843.75	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	843.75	0.00	0				87079000		0.00					0.00	0.00				"1,080.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492903	Running Repair	05-08-2025	11:33:03	3007403034	3772122501870	05-08-2025	MC2EECRC0TAB61460	KL65W3409	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-02-2025	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	0012788952	Retail/ Fleet Owner	0012788952	17326	KM	SUBIN A P	Warranty	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492903	Running Repair	05-08-2025	11:33:03	3007403034	3772122501870	05-08-2025	MC2EECRC0TAB61460	KL65W3409	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-02-2025	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	0012788952	Retail/ Fleet Owner	0012788952	17326	KM	SUBIN A P	Warranty	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	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	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM		Paid	Outside Labor			0117444442	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008267375	05-08-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2008267375	05-08-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008267375	05-08-2025	349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008267375	05-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008267375	05-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008267375	05-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494220	Preventive Maintenance	05-08-2025	14:24:48	3007403661	3772122501871	05-08-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413128	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008267375	05-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493688	Preventive Maintenance	05-08-2025	12:58:23	3007403691	3772122501872	05-08-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	162117	KM	SUBIN A P	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2008267383	05-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493688	Preventive Maintenance	05-08-2025	12:58:23	3007403691	3772122501872	05-08-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	162117	KM	SUBIN A P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008267383	05-08-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493688	Preventive Maintenance	05-08-2025	12:58:23	3007403691	3772122501872	05-08-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	162117	KM	SUBIN A P	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		2008267383	05-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493688	Preventive Maintenance	05-08-2025	12:58:23	3007403691	3772122501872	05-08-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	162117	KM	SUBIN A P	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		2008267383	05-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008493688	Preventive Maintenance	05-08-2025	12:58:23	3007403691	3772122501872	05-08-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	162117	KM	SUBIN A P	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2008267383	05-08-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494628	Running Repair	05-08-2025	15:06:58	3007404013	3772122501873	05-08-2025	MC2EHDRC0TAB64300	KL71M7252	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-03-2025	ABDUL GAFOOR PROPRIETOR	ABDUL GAFOOR	0012811306	Retail/ Fleet Owner	0012811306	8319	KM	ANIL KUMAR V	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002690431	Warranty Claim New	Normal Claim type	85364100	3772N250800910	0.00					0.00	0.00				"1,090.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494628	Running Repair	05-08-2025	15:06:58	3007404013	3772122501873	05-08-2025	MC2EHDRC0TAB64300	KL71M7252	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-03-2025	ABDUL GAFOOR PROPRIETOR	ABDUL GAFOOR	0012811306	Retail/ Fleet Owner	0012811306	8319	KM	ANIL KUMAR V	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	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	010002690431	Warranty Claim New	Normal Claim type	998714	3772N250800910	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	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				"6,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	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				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	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				"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00				"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00				910.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,734.38"	0.00	0				87089900		0.00					0.00	0.00				"16,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Paid	Spares			IA353999	PRESSURE LINE 1	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	0.00	14.00	14.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				87089900		0.00					0.00	0.00				"1,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ 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				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	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				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM		Warranty	Outside Labor			0117444448	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				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494334	Preventive Maintenance	05-08-2025	14:39:14	3007404084	3772122501874	05-08-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	190315	KM	NITHIN RAJ C	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494695	Running Repair	05-08-2025	15:15:30	3007404240	3772122501875	05-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239955	KM		Paid	Outside Labor			0117444449	FOC LABOR	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	4008494999	Running Repair	05-08-2025	15:52:34	3007404276	3772122501876	05-08-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	180240	KM		Paid	Outside Labor			0117444449	FOC LABOR	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	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM	ARJUN P	Paid	Misc. Labor			0117170099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2008268010	05-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM		Warranty	Outside Labor			0117444447	SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008268010	05-08-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM	ABHINAV G K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	690.00	0.00	0				998714		0.00					0.00	0.00		2008268010	05-08-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM	ABHINAV G K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008268010	05-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM	ARJUN P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008268010	05-08-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494913	Preventive Maintenance	05-08-2025	15:41:23	3007404303	3772122501877	05-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79632	KM	ARJUN P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008268010	05-08-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.300	"1,23,300.00"	0.00	0.00	0.00	0.00	696.60	0.00	208.98	0.00	0.00	9.00	9.00	37.62	246.60	0.00	0.00	246.60	0.00	208.98	0.00	0				27101990		0.00					0.00	0.00				246.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				84879000		0.00					0.00	0.00				379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00				"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494486	Preventive Maintenance	05-08-2025	14:54:53	3007404310	3772122501878	05-08-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	RATHEESH P	RATHEESH P	0012781572	Retail/ Fleet Owner	0012476053	65054	KM	ABHINAV G K	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2008267628	05-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008267628	05-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2008267628	05-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2008267628	05-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G 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		2008267628	05-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G 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		2008267628	05-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	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		2008267628	05-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H		Paid	Outside Labor			0117444445	PREVENTIVE MAINTANANCE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008267628	05-08-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H		Paid	Outside Labor			0117444444	PAINTING AND DANTTING WORK	13.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,999.83"	0.00	0.00	9.00	9.00	"1,259.96"	"8,259.79"	0.00	0.00	"8,259.79"	0.00	"6,999.83"	0.00	0				998714		0.00					0.00	0.00		2008267628	05-08-2025	"8,259.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494244	Running Repair	05-08-2025	14:28:34	3007404467	3772122501879	05-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RAJINLAL M	0011399654	Retail/ Fleet Owner	0011399654	5929	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008267628	05-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495229	Running Repair	05-08-2025	16:19:11	3007404890	3772122501880	05-08-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	MANAGINGDIRECTOR ABDULAZEEZ	0010824715	Retail/ Fleet Owner	0010824715	63351	KM	AFSAR ANEESH	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008268717	05-08-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495229	Running Repair	05-08-2025	16:19:11	3007404890	3772122501880	05-08-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	MANAGINGDIRECTOR ABDULAZEEZ	0010824715	Retail/ Fleet Owner	0010824715	63351	KM	AFSAR ANEESH	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		2008268717	05-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495229	Running Repair	05-08-2025	16:19:11	3007404890	3772122501880	05-08-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	MANAGINGDIRECTOR ABDULAZEEZ	0010824715	Retail/ Fleet Owner	0010824715	63351	KM	AFSAR ANEESH	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		2008268717	05-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495421	Onsite	05-08-2025	16:40:38	3007404973	3772122501881	05-08-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127786	KM		Paid	Outside Labor			0117444441	SEVICE VAN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495421	Onsite	05-08-2025	16:40:38	3007404973	3772122501881	05-08-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127786	KM		Paid	Outside Labor			0117444442	DEPUTATION	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				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495421	Onsite	05-08-2025	16:40:38	3007404973	3772122501881	05-08-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127786	KM		Paid	Outside Labor			0117444444	APDA REPAIR	3.147	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.18"	0.00	0.00	9.00	9.00	297.40	"1,949.58"	0.00	0.00	"1,949.58"	0.00	"1,652.18"	0.00	0				998714		0.00					0.00	0.00				"1,949.58"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495421	Onsite	05-08-2025	16:40:38	3007404973	3772122501881	05-08-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127786	KM	ABBAS K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495421	Onsite	05-08-2025	16:40:38	3007404973	3772122501881	05-08-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127786	KM	ABBAS K	Paid	Outside Parts			333334	APDA REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,000.00"	0.00	"4,000.00"	0.00	0.00	14.00	14.00	"1,120.00"	"5,120.00"	0.00	0.00	"5,120.00"	0.00	"4,000.00"	0.00	0				85071000		0.00					0.00	0.00				"5,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Local Parts			LP3770135	CONSUMABLES	11.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	"1,430.00"	0.00	0.00	14.00	14.00	400.40	"1,830.40"	0.00	0.00	"1,830.40"	0.00	"1,430.00"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"1,830.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			MB394600	FRONT DOOR WINDOW GLASS LH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	0.00	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	"2,008.47"	0.00	0				70071100		0.00					0.00	0.00		2008050992	16-06-2025	"2,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			MB394601	FRONT DOOR WINDOW GLASS RH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	0.00	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	"2,008.47"	0.00	0				70071100		0.00					0.00	0.00		2008050992	16-06-2025	"2,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"1,455.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008050992	16-06-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	4.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"5,200.00"	0.00	0.00	9.00	9.00	936.00	"6,136.00"	0.00	0.00	"6,136.00"	0.00	"5,200.00"	0.00	0				44071010		0.00					0.00	0.00		2008050992	16-06-2025	"6,136.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	"12,900.00"	0.00	0.00	"7,498.13"	"7,498.13"	"10,078.13"	0.00	"10,078.13"	0.00	0.00	14.00	14.00	"2,821.88"	"12,900.01"	0.00	0.00	"12,900.01"	0.00	"10,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"12,900.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA308751PR	BUMPER ASSY LD*	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	1.000	"2,420.00"	0.00	0.00	"1,406.63"	"1,406.63"	"1,890.63"	0.00	"1,890.63"	0.00	0.00	14.00	14.00	529.38	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"1,890.63"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"2,420.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			ID300252	SNORKEL ASSY	1.000	"1,865.00"	0.00	0.00	"1,207.51"	"1,207.51"	"1,580.51"	0.00	"1,580.51"	0.00	0.00	9.00	9.00	284.50	"1,865.01"	0.00	0.00	"1,865.01"	0.00	"1,580.51"	0.00	0				84213100		0.00					0.00	0.00		2008050992	16-06-2025	"1,865.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA303032	CRASH BOX ASSY LH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA303033	CRASH BOX ASSY RH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008050992	16-06-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	106.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,000.03"	0.00	0.00	9.00	9.00	"10,980.00"	"71,980.03"	0.00	0.00	"71,980.03"	0.00	"61,000.03"	0.00	0				998714		0.00					0.00	0.00		2008050992	16-06-2025	"71,980.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA308857	FASCIA REINFORCEMENT ASM	1.000	895.00	0.00	0.00	520.22	520.22	699.22	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	699.22	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	895.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	"3,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"4,089.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	"3,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"4,089.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA309028PR	PLATE STEP RH ASM	1.000	"1,030.00"	0.00	0.00	598.69	598.69	804.69	0.00	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	0.00	"1,030.01"	0.00	804.69	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"1,030.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA309027PR	PLATE STEP LH ASM	1.000	"1,030.00"	0.00	0.00	598.69	598.69	804.69	0.00	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	0.00	"1,030.01"	0.00	804.69	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"1,030.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA328347PR	DOOR ASSY RH-METAL	1.000	"13,275.00"	0.00	0.00	"7,716.09"	"7,716.09"	"10,371.09"	0.00	"10,371.09"	0.00	0.00	14.00	14.00	"2,903.90"	"13,274.99"	0.00	0.00	"13,274.99"	0.00	"10,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"13,274.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	"4,007.81"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"5,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87081090		0.00					0.00	0.00		2008050992	16-06-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA328696	ROOF LINING	1.000	"4,755.00"	0.00	0.00	"2,763.84"	"2,763.84"	"3,714.84"	0.00	"3,714.84"	0.00	0.00	14.00	14.00	"1,040.16"	"4,755.00"	0.00	0.00	"4,755.00"	0.00	"3,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"4,755.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA329978	PLASTIC CLIP.	8.000	20.00	0.00	0.00	11.63	93.04	15.63	0.00	125.04	0.00	0.00	14.00	14.00	35.02	160.06	0.00	0.00	160.06	0.00	125.04	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	160.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA328687	CLIP	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	99.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	"6,000.00"	0.00	0.00	"3,487.50"	"3,487.50"	"4,687.50"	0.00	"4,687.50"	0.00	0.00	14.00	14.00	"1,312.50"	"6,000.00"	0.00	0.00	"6,000.00"	0.00	"4,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"6,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	"6,000.00"	0.00	0.00	"3,487.50"	"3,487.50"	"4,687.50"	0.00	"4,687.50"	0.00	0.00	14.00	14.00	"1,312.50"	"6,000.00"	0.00	0.00	"6,000.00"	0.00	"4,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008050992	16-06-2025	"6,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008050992	16-06-2025	830.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IE311353	WIPER ARM ASSY LCV	2.000	595.00	0.00	0.00	385.24	770.48	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				85124000		0.00					0.00	0.00		2008050992	16-06-2025	"1,190.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IA308714	GARNISH WINDSHIELD CTR	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87081090		0.00					0.00	0.00		2008050992	16-06-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405250	3772122501882	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	SUNIL KUMAR K	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008050992	16-06-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008050992	16-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008050992	16-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	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		2008050992	16-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM		Paid	Outside Labor			0117444441	ENGINE OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008050992	16-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	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		2008050992	16-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008050992	16-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008050992	16-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008050992	16-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101162121	STARTER BRUSH HOLDER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008050992	16-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234402	Accidental	25-07-2025	11:13:33	3007405253	3772122501883	05-08-2025	MC2B8HRC0JJ417511	KL65M3585	LD Truck	Pro1075 H HSD BS4NG AB NGB	03-11-2018	"MUJEEB RAHIMAN, PROPRIETOR, MASTER TECH INDUSTRIES"	"MUJEEB RAHIMAN, PROPRIETOR,"	0010716407	Retail/ Fleet Owner	0010716407	297554	KM		Paid	Outside Labor			0117444448	BRUSH HOLDER	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008050992	16-06-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494731	Running Repair	05-08-2025	15:18:36	3007405290	3772122501884	05-08-2025	MC2P1HRT0FE316346	KL65F4618	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	15-07-2015	"The Principal, Guruvayurappan"	"The Principal, Guruvayurappan"	0010102225	Retail/ Fleet Owner	0010102225	92523	KM		Paid	Outside Labor			0117444442	TIE ROD END REPLACEMENT	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	4008494731	Running Repair	05-08-2025	15:18:36	3007405290	3772122501884	05-08-2025	MC2P1HRT0FE316346	KL65F4618	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	15-07-2015	"The Principal, Guruvayurappan"	"The Principal, Guruvayurappan"	0010102225	Retail/ Fleet Owner	0010102225	92523	KM	RAMEES GHAN V C	Paid	Misc. Labor			0117999999	BALL JOINT 2	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008494731	Running Repair	05-08-2025	15:18:36	3007405290	3772122501884	05-08-2025	MC2P1HRT0FE316346	KL65F4618	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	15-07-2015	"The Principal, Guruvayurappan"	"The Principal, Guruvayurappan"	0010102225	Retail/ Fleet Owner	0010102225	92523	KM	RAMEES GHAN V C	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H		Paid	Outside Labor			0117444445	PREVENTIVE MAINTANANCE	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	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	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495149	Preventive Maintenance	05-08-2025	16:10:42	3007405584	3772122501885	05-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6089	H	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496650	Preventive Maintenance	05-08-2025	21:50:30	3007406494	3772122501886	05-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	147085	KM	SUBIN K C	Paid	Spares			ID371921	FUEL LINE BUNCH	1.000	"4,970.00"	0.00	0.00	"3,217.86"	"3,217.86"	"4,211.86"	0.00	"4,211.86"	0.00	0.00	9.00	9.00	758.14	"4,970.00"	0.00	0.00	"4,970.00"	0.00	"4,211.86"	0.00	0				39173100		0.00					0.00	0.00				"4,970.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496650	Preventive Maintenance	05-08-2025	21:50:30	3007406494	3772122501886	05-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	147085	KM	SUBIN K C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	39.00	0.00	0				87089900		0.00					0.00	0.00				49.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496650	Preventive Maintenance	05-08-2025	21:50:30	3007406494	3772122501886	05-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	147085	KM	SUBIN K C	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	575.00	0.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	0.00	210.33	0.00	178.25	0.00	0				998714		0.00					0.00	0.00				210.33
