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	4008062265	Running Repair	08-05-2025	11:03:19	3007027931	3772122500492	08-05-2025	MC2C9CRC0GG350378	KL11BE1821	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	07-09-2016	GENERAL MANAGER PSN AUTOMOTIVE MARK	GENERAL MANAGER PSN AUTOMOTIVE MARK	0010806354	Retail/ Fleet Owner	0010806354	117481	KM	JISHAD K	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007891848	08-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062265	Running Repair	08-05-2025	11:03:19	3007027931	3772122500492	08-05-2025	MC2C9CRC0GG350378	KL11BE1821	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	07-09-2016	GENERAL MANAGER PSN AUTOMOTIVE MARK	GENERAL MANAGER PSN AUTOMOTIVE MARK	0010806354	Retail/ Fleet Owner	0010806354	117481	KM	JISHAD K	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2007891848	08-05-2025	660.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2007890235	07-05-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007890235	07-05-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.32"	0.00	0				73181500		0.00					0.00	0.00		2007890235	07-05-2025	"1,860.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007890235	07-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007890235	07-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007890235	07-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.64"	0.00	0				84822012		0.00					0.00	0.00		2007890235	07-05-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2007890235	07-05-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007890235	07-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2007890235	07-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2007890235	07-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2007890235	07-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H	ABHINAV V	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2007890235	07-05-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H		Paid	Outside Labor			0117444444	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	"1,661.10"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"1,960.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028101	3772122500493	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3230	H		Paid	Outside Labor			0117444446	Eicher Life Max Differential Oil 209Ltr	3.954	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.85"	0.00	0.00	9.00	9.00	373.66	"2,449.51"	0.00	0.00	"2,449.51"	0.00	"2,075.85"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"2,449.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007890235	07-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	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	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007890235	07-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007890235	07-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2007890235	07-05-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	843.96	0.00	18.00	0.00	0.00	151.91	995.87	0.00	0.00	995.87	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007890235	07-05-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	0.00	"1,324.80"	0.00	18.00	0.00	0.00	238.46	"1,563.26"	0.00	0.00	"1,563.26"	0.00	"1,576.32"	0.00	0				73181500		0.00					0.00	0.00		2007890235	07-05-2025	"1,860.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007890235	07-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	"2,620.90"	0.00	18.00	0.00	0.00	471.76	"3,092.66"	0.00	0.00	"3,092.66"	0.00	"3,118.64"	0.00	0				84822012		0.00					0.00	0.00		2007890235	07-05-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2007890235	07-05-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008052282	Onsite	06-05-2025	10:16:17	3007028112	3772122500494	08-05-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	AKHEESH P S	VE1900		VE1900	3230	H	ABHINAV V	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007890235	07-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062729	Onsite	08-05-2025	11:56:25	3007028408	3772122500495	08-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3527	H	BENSITH P R	Warranty	Labor Value			0120153131	EGR COOLER	2.990	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	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062729	Onsite	08-05-2025	11:56:25	3007028408	3772122500495	08-05-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3527	H	BENSITH P R	Warranty	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"	0.00	0.00	"8,128.78"	"8,128.78"	"10,925.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,925.78"	0.00	0				87089900		0.00					0.00	0.00				"13,985.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060804	Onsite	07-05-2025	17:56:17	3007028429	3772122500496	08-05-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	113455	KM	MUHAMMED RINSHAD	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007892390	08-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060804	Onsite	07-05-2025	17:56:17	3007028429	3772122500496	08-05-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	113455	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117150099	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		2007892390	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008063058	Running Repair	08-05-2025	12:30:34	3007028583	3772122500497	08-05-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3794	H	ASHIL ASHOK	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008063058	Running Repair	08-05-2025	12:30:34	3007028583	3772122500497	08-05-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3794	H	ASHIL ASHOK	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	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	8.000	450.00	0.00	0.00	261.56	"2,092.48"	351.56	"2,092.48"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"2,812.48"	"2,879.26"	0	010002559409	Warranty Claim New	Normal Claim type	84099990	3772N250500546	0.00					0.00	0.00				"3,599.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002559409	Warranty Claim New	Normal Claim type	87089900	3772N250500546	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002559409	Warranty Claim New	Normal Claim type	84822011	3772N250500546	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002559409	Warranty Claim New	Normal Claim type	84099199	3772N250500546	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002559409	Warranty Claim New	Normal Claim type	84099199	3772N250500546	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002559409	Warranty Claim New	Normal Claim type	87089900	3772N250500546	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002559409	Warranty Claim New	Normal Claim type	90321090	3772N250500546	0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002559409	Warranty Claim New	Normal Claim type	998714	3772N250500546	0.00					0.00	0.00				"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM	PRAVEEN M M	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002559409	Warranty Claim New	Normal Claim type	998714	3772N250500546	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985069	Onsite	21-04-2025	14:19:10	3007028662	3772122500498	08-05-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98214	KM		Warranty	Outside Labor			0117444441	Industrial charge	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"3,599.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,395.30"	"4,247.95"	0	010002559409	Warranty Claim New	Normal Claim type	998714	3772N250500546	0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	0.00	"4,189.65"	0.00	0.00	14.00	14.00	"1,173.10"	"5,362.75"	0.00	0.00	"5,362.75"	0.00	"4,410.16"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-220.51		2007892583	08-05-2025	"5,362.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"4,044.93"	0.00	0.00	14.00	14.00	"1,132.58"	"5,177.51"	0.00	0.00	"5,177.51"	0.00	"4,257.82"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-212.89		2007892583	08-05-2025	"5,177.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-24.15		2007892583	08-05-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	"1,084.75"	0.00	0				84825011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-54.24		2007892583	08-05-2025	"1,216.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	675.39	0.00	0.00	14.00	14.00	189.10	864.49	0.00	0.00	864.49	0.00	710.94	0.00	0				87084000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.55		2007892583	08-05-2025	864.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			IC331675	TRANSMISSIONRUBBER MOUNT	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	564.06	0.00	0.00	14.00	14.00	157.94	722.00	0.00	0.00	722.00	0.00	593.75	0.00	0				87081090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-29.69		2007892583	08-05-2025	722.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007892583	08-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K 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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007892583	08-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Spares			ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	"15,265.00"	0.00	0.00	"9,883.44"	"9,883.44"	"12,936.44"	0.00	"12,289.62"	0.00	0.00	9.00	9.00	"2,212.14"	"14,501.76"	0.00	0.00	"14,501.76"	0.00	"12,936.44"	0.00	0				84834000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-646.82		2007892583	08-05-2025	"14,501.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM	SUBIN K C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	0.00	"5,462.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-546.25		2007892583	08-05-2025	"5,801.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062959	Running Repair	08-05-2025	12:19:38	3007029002	3772122500499	08-05-2025	MC2P1HRT0JK420274	KL17T1539	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	27-12-2018	TP.SANTHOSH TP.SANTHOSE	TP.SANTHOSH TP.SANTHOSE	0010760830	Retail/ Fleet Owner	0010760830	198174	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.25"	0.00	0.00	9.00	9.00	314.68	"2,062.93"	0.00	0.00	"2,062.93"	0.00	"1,942.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-194.25		2007892583	08-05-2025	"2,062.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Misc. Labor			0117150099	Nozzle pipe replaced	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	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Labor Value			0101140000	ENGINE COOLANT 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				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064203	Running Repair	08-05-2025	15:19:42	3007029596	3772122500500	08-05-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	238182	KM	BENSITH P R	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	66.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,000.03"	0.00	0.00	9.00	9.00	"6,840.00"	"44,840.03"	0.00	0.00	"44,840.03"	0.00	"38,000.03"	0.00	0				998714		0.00					0.00	0.00		2007889914	07-05-2025	"44,840.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007889914	07-05-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007889914	07-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007889914	07-05-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007889914	07-05-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007889914	07-05-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007889914	07-05-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H		Paid	Outside Labor			0117444449	consumables	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007889914	07-05-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007889914	07-05-2025	70.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2007889914	07-05-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2007889914	07-05-2025	"16,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				73181600		0.00					0.00	0.00		2007889914	07-05-2025	559.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2007889914	07-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007889914	07-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2007889914	07-05-2025	"3,704.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007889914	07-05-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007889914	07-05-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055356	Accidental	06-05-2025	16:23:18	3007029637	3772122500501	08-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010718842	6419	H	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2007889914	07-05-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064399	Onsite	08-05-2025	15:45:24	3007030112	3772122500502	08-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62718	KM		AMC	Outside Labor			0117444441	SKIMMING CHARGE	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0				998714		0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064399	Onsite	08-05-2025	15:45:24	3007030112	3772122500502	08-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62718	KM	JISHAD K	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	4008064431	Onsite	08-05-2025	15:48:09	3007030361	3772122500503	08-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	62256	KM	ASHIL ASHOK	Warranty	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064431	Onsite	08-05-2025	15:48:09	3007030361	3772122500503	08-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	62256	KM	ASHIL ASHOK	Warranty	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064850	Running Repair	08-05-2025	16:38:23	3007030737	3772122500504	08-05-2025	MC2FFERT0PB523692	KL61G1233	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	MANU TANKACHAN T	MANU TANKACHAN T	0012018661	Retail/ Fleet Owner	0012018661	60864	KM	ARJUN P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064850	Running Repair	08-05-2025	16:38:23	3007030737	3772122500504	08-05-2025	MC2FFERT0PB523692	KL61G1233	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	MANU TANKACHAN T	MANU TANKACHAN T	0012018661	Retail/ Fleet Owner	0012018661	60864	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064850	Running Repair	08-05-2025	16:38:23	3007030737	3772122500504	08-05-2025	MC2FFERT0PB523692	KL61G1233	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	MANU TANKACHAN T	MANU TANKACHAN T	0012018661	Retail/ Fleet Owner	0012018661	60864	KM	ARJUN P	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065169	Onsite	08-05-2025	17:21:15	3007030802	3772122500505	08-05-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	49499	KM	MUHAMMED NISAM N K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065169	Onsite	08-05-2025	17:21:15	3007030802	3772122500505	08-05-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	49499	KM	MUHAMMED NISAM N K	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065169	Onsite	08-05-2025	17:21:15	3007030802	3772122500505	08-05-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	49499	KM	MUHAMMED NISAM N K	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008063806	Breakdown Order	08-05-2025	14:37:42	3007031147	3772122500506	08-05-2025	MC2BESRC0LA063684	GJ12BX3749	HD  Truck	Pro 6042 S CBC BS4 NGB 30FT	21-01-2020	VALASE ROADLINES/ DINESH VALASE	VALASE ROADLINES/	0010358443	Retail/ Fleet Owner	0010358443	430008	KM		Paid	Outside Labor			0117444444	T/M BALL JOINT REPLACED	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	18.00	0.00	0.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008063806	Breakdown Order	08-05-2025	14:37:42	3007031147	3772122500506	08-05-2025	MC2BESRC0LA063684	GJ12BX3749	HD  Truck	Pro 6042 S CBC BS4 NGB 30FT	21-01-2020	VALASE ROADLINES/ DINESH VALASE	VALASE ROADLINES/	0010358443	Retail/ Fleet Owner	0010358443	430008	KM		Paid	Outside Labor			0117444445	SERVICEVAN CHARGES	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008063806	Breakdown Order	08-05-2025	14:37:42	3007031147	3772122500506	08-05-2025	MC2BESRC0LA063684	GJ12BX3749	HD  Truck	Pro 6042 S CBC BS4 NGB 30FT	21-01-2020	VALASE ROADLINES/ DINESH VALASE	VALASE ROADLINES/	0010358443	Retail/ Fleet Owner	0010358443	430008	KM		Paid	Outside Labor			0117444448	DEPUTATION AND BREAKDOWN	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008063806	Breakdown Order	08-05-2025	14:37:42	3007031147	3772122500506	08-05-2025	MC2BESRC0LA063684	GJ12BX3749	HD  Truck	Pro 6042 S CBC BS4 NGB 30FT	21-01-2020	VALASE ROADLINES/ DINESH VALASE	VALASE ROADLINES/	0010358443	Retail/ Fleet Owner	0010358443	430008	KM	ABHINAV G K	Paid	Spares			ID321658	TRANSMISSION JOINT ASSY	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	28.00	0.00	0.00	232.97	"1,065.00"	0.00	0.00	"1,065.00"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065398	Running Repair	08-05-2025	18:01:19	3007031438	3772122500507	08-05-2025	MC2CAMRC0MH072244	KL09AU4220	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	10-09-2021	A P STEEL RE ROLLING MILL LIMITED	A P STEEL RE ROLLING MILL LIMITED	0011572027	Retail/ Fleet Owner	0011572027	153360	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00		2007895022	08-05-2025	620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065398	Running Repair	08-05-2025	18:01:19	3007031438	3772122500507	08-05-2025	MC2CAMRC0MH072244	KL09AU4220	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	10-09-2021	A P STEEL RE ROLLING MILL LIMITED	A P STEEL RE ROLLING MILL LIMITED	0011572027	Retail/ Fleet Owner	0011572027	153360	KM	BENSITH P R	Paid	Spares			ID360699	HIGH PRESSURE PIPE ASSY 2	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	"1,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007895022	08-05-2025	"1,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065398	Running Repair	08-05-2025	18:01:19	3007031438	3772122500507	08-05-2025	MC2CAMRC0MH072244	KL09AU4220	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	10-09-2021	A P STEEL RE ROLLING MILL LIMITED	A P STEEL RE ROLLING MILL LIMITED	0011572027	Retail/ Fleet Owner	0011572027	153360	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2007895022	08-05-2025	905.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065398	Running Repair	08-05-2025	18:01:19	3007031438	3772122500507	08-05-2025	MC2CAMRC0MH072244	KL09AU4220	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	10-09-2021	A P STEEL RE ROLLING MILL LIMITED	A P STEEL RE ROLLING MILL LIMITED	0011572027	Retail/ Fleet Owner	0011572027	153360	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				27101974		0.00					0.00	0.00		2007895022	08-05-2025	875.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065398	Running Repair	08-05-2025	18:01:19	3007031438	3772122500507	08-05-2025	MC2CAMRC0MH072244	KL09AU4220	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	10-09-2021	A P STEEL RE ROLLING MILL LIMITED	A P STEEL RE ROLLING MILL LIMITED	0011572027	Retail/ Fleet Owner	0011572027	153360	KM		Paid	Outside Labor			0117444441	pressure pipe replacement	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007895022	08-05-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00				"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062499	Free Service	08-05-2025	11:27:02	3007029185	3772162500095	08-05-2025	MC2FBERT0PA519546	KL53U3100	LD Bus	2065 E SRL SCL GPS BS6 FDSS	26-05-2023	AL FOUZ JAMIYA	AL FOUZ JAMIYA	0012051336	Retail/ Fleet Owner	0012051336	12580	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73081280				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	SHIBIN LAL M P	Warranty	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62341636				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	SHIBIN LAL M P	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064258	Free Service	08-05-2025	15:26:39	3007030610	3772162500096	08-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	AMEER ALI VP	AMEER ALI VP	0012482619	Retail/ Fleet Owner	0012482619	59066	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Spares			IC345718	LEAF NO 1	1.000	"4,710.00"	0.00	0.00	"3,049.53"	"3,049.53"	"3,991.53"	0.00	"3,991.53"	0.00	0.00	9.00	9.00	718.48	"4,710.01"	0.00	0.00	"4,710.01"	0.00	"3,991.53"	0.00	0				73201020		0.00					0.00	0.00		2007894980	08-05-2025	"4,710.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	52.50	0.00	0				998714		0.00					0.00	0.00		2007894980	08-05-2025	61.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007894980	08-05-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2007894980	08-05-2025	"1,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	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		2007894980	08-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61638968				998714		0.00					0.00	0.00		2007894980	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007894980	08-05-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007894980	08-05-2025	"4,462.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,996.80"	0.00	0.00	9.00	9.00	359.42	"2,356.22"	0.00	0.00	"2,356.22"	0.00	"1,996.80"	0.00	0				27101974		0.00					0.00	0.00		2007894980	08-05-2025	"2,356.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	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		2007894980	08-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007894980	08-05-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007894980	08-05-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	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		2007894980	08-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	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		2007894980	08-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064727	Free Service	08-05-2025	16:21:43	3007030887	3772162500097	08-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	109593	KM	ANIL KUMAR V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007894980	08-05-2025	"1,779.99"
