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	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	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				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	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				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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				"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	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				73181500		0.00					0.00	0.00				559.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				40091100		0.00					0.00	0.00				600.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	0.00	685.01	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	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				720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.44	0.00	0				73181500		0.00					0.00	0.00				620.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM		Paid	Outside Labor			0117444445	Eicher Life Max Differential Oil 209Ltr	3.955	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.38"	0.00	0.00	9.00	9.00	373.74	"2,450.12"	0.00	0.00	"2,450.12"	0.00	"2,076.38"	0.00	0				998714		0.00					0.00	0.00				"2,450.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM		Paid	Outside Labor			0117444446	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				"1,960.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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	0.00	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				"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	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	0.00	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				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280565	3772122501413	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	SAKKEER PATTANICHALIL	SAKKEER PATTANICHALIL	0011656879	Retail/ Fleet Owner	0011656879	230695	KM	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	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				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900	Retail/ Fleet Owner	VE1900	230695	KM	SELMANUL FARIS	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				"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	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				"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900	Retail/ Fleet Owner	VE1900	230695	KM	SELMANUL FARIS	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				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900	Retail/ Fleet Owner	VE1900	230695	KM	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	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				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900		VE1900	230695	KM	SELMANUL FARIS	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				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900	Retail/ Fleet Owner	VE1900	230695	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008316558	Onsite	30-06-2025	16:26:20	3007280566	3772122501414	08-07-2025	MC2EMDRC0MDB03056	KL57X3151	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	SAKKEER PATTANICHALIL	VE1900	Retail/ Fleet Owner	VE1900	230695	KM	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	441.60	0.00	18.00	0.00	0.00	79.49	521.09	0.00	0.00	521.09	0.00	525.44	0.00	0				73181500		0.00					0.00	0.00				620.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM	RAHUL KRISHNA A P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM	RAHUL KRISHNA A P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM	RAHUL KRISHNA A P	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM	RAHUL KRISHNA 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				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM	RAHUL KRISHNA A P	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353114	Running Repair	08-07-2025	11:28:18	3007280989	3772122501415	08-07-2025	MC2C8CRC0HG376897	KL71D8833	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	MOHAMMED AYUB. V.P-MANAGING PARTNER ABM4 BUILDERS	MOHAMMED AYUB. V.P-MANAGING PARTNER	0010423180	Retail/ Fleet Owner	0010423180	214999	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353337	Running Repair	08-07-2025	11:47:37	3007281027	3772122501416	08-07-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	AJAY. K.	0012196540	Retail/ Fleet Owner	0012196540	87988	KM	SUNIL KUMAR K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	0.00	"1,100.39"	0.00	"1,035.00"	0.00	0				998714		0.00					-9.90	-102.47				"1,100.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	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		2008143809	08-07-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008143809	08-07-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008143809	08-07-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	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		2008143809	08-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	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		2008143809	08-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	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		2008143809	08-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008143809	08-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM		Paid	Outside Labor			0117444441	1.5KM 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		2008143809	08-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353179	Preventive Maintenance	08-07-2025	11:33:50	3007281238	3772122501417	08-07-2025	MC2B9FRC0HG378701	KL10AY3011	LD Truck	Pro1080 F FSD BS4NG AB NGB	13-09-2017	KRISHNAN - PROPRIETOR FRIENDS FURNITURE AND TIMBERS	KRISHNAN - PROPRIETOR	0010447733	Retail/ Fleet Owner	0010447733	161275	KM	SUNIL KUMAR K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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		2008143809	08-07-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00				"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	21.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"6,210.96"	0.00	0.00	9.00	9.00	"1,117.98"	"7,328.94"	0.00	0.00	"7,328.94"	0.00	"6,210.96"	0.00	0				27101972		0.00					0.00	0.00				"7,328.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	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				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Warranty	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"4,332.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"5,614.41"	"5,441.11"	0	010002646981	Pending at VECV - 1	Normal Claim type	85122010	3772N250700796	0.00					0.00	0.00				"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Warranty	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"4,332.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"5,614.41"	"5,441.11"	0	010002646981	Pending at VECV - 1	Normal Claim type	85122010	3772N250700796	0.00					0.00	0.00				"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	0.00	"2,718.75"	0.00	0.00	14.00	14.00	761.26	"3,480.01"	0.00	0.00	"3,480.01"	0.00	"2,718.75"	0.00	0				87089900		0.00					0.00	0.00				"3,480.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H		Paid	Outside Labor			0117444445	for job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353886	Onsite	08-07-2025	12:45:22	3007281572	3772122501418	08-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1499	H	ANIL KUMAR V	Warranty	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002646981	Pending at VECV - 1	Normal Claim type	998714	3772N250700796	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM		Paid	Outside Labor			0117444441	1.0 KM SERVICE	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008145006	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008145006	08-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008145006	08-07-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008145006	08-07-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2008145006	08-07-2025	"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	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		2008145006	08-07-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008145006	08-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008145006	08-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008354681	Preventive Maintenance	08-07-2025	14:43:25	3007282284	3772122501419	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	96440	KM	RAHUL KRISHNA A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008145006	08-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002647733	Warranty Claim New	Normal Claim type	87084000	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002647733	Warranty Claim New	Normal Claim type	84825011	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002647733	Warranty Claim New	Normal Claim type	40169330	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002647733	Warranty Claim New	Normal Claim type	40169330	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"15,178.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	"20,199.22"	"20,678.82"	0	010002647733	Warranty Claim New	Normal Claim type	87089900	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"25,855.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002647733	Warranty Claim New	Normal Claim type	84825011	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0				87089900		0.00					-100.00	-260.00		2008064771	19-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	NITHIN RAJ C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002647733	Warranty Claim New	Normal Claim type	40169330	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	NITHIN RAJ C	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002647733	Warranty Claim New	Normal Claim type	85443000	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM		Paid	Outside Labor			0117444440	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008064771	19-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002647733	Warranty Claim New	Normal Claim type	998714	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002647733	Warranty Claim New	Normal Claim type	998714	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,225.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,312.50"	"3,805.50"	0	010002647733	Warranty Claim New	Normal Claim type	998714	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"5,088.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	NITHIN RAJ C	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002647733	Warranty Claim New	Normal Claim type	998714	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	NITHIN RAJ C	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002647733	Warranty Claim New	Normal Claim type	87089900	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002647733	Warranty Claim New	Normal Claim type	32141000	3772N250700797	0.00					0.00	0.00		2008064771	19-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260292	Onsite	19-06-2025	17:26:46	3007284186	3772122501420	08-07-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	97382	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008064771	19-06-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356067	Preventive Maintenance	08-07-2025	17:31:59	3007284274	3772122501421	08-07-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	252856	KM	SHIBIN LAL M P	Paid	Spares			ID377933	ASSY FRONT PIPE	1.000	"15,750.00"	0.00	0.00	"9,154.69"	"9,154.69"	"12,304.69"	0.00	"12,304.69"	0.00	0.00	14.00	14.00	"3,445.32"	"15,750.01"	0.00	0.00	"15,750.01"	0.00	"12,304.69"	0.00	0				87089900		0.00					0.00	0.00		2008147039	08-07-2025	"15,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356067	Preventive Maintenance	08-07-2025	17:31:59	3007284274	3772122501421	08-07-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	252856	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008147039	08-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356067	Preventive Maintenance	08-07-2025	17:31:59	3007284274	3772122501421	08-07-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	252856	KM	SHIBIN LAL M P	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008147039	08-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356730	Running Repair	08-07-2025	20:22:18	3007284635	3772122501422	08-07-2025	MC2C8CRC0KC434837	KL10BC4734	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	ASHRAF	ASHRAF	0010880517	Retail/ Fleet Owner	0010880517	60216	KM	JISHAD K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356730	Running Repair	08-07-2025	20:22:18	3007284635	3772122501422	08-07-2025	MC2C8CRC0KC434837	KL10BC4734	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	ASHRAF	ASHRAF	0010880517	Retail/ Fleet Owner	0010880517	60216	KM		Paid	Outside Labor			0117444444	TECH TOOL  general checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356730	Running Repair	08-07-2025	20:22:18	3007284635	3772122501422	08-07-2025	MC2C8CRC0KC434837	KL10BC4734	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	ASHRAF	ASHRAF	0010880517	Retail/ Fleet Owner	0010880517	60216	KM	JISHAD K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355274	Preventive Maintenance	08-07-2025	15:55:13	3007284727	3772122501423	09-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	128110	KM	MOHAMMED SALEEM M T	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008145734	08-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355274	Preventive Maintenance	08-07-2025	15:55:13	3007284727	3772122501423	09-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	128110	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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		2008145734	08-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008356095	Free Service	08-07-2025	17:35:19	3007283615	3772162500210	08-07-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BREEJESH BHASKARAN	0011589131	Retail/ Fleet Owner	0011589131	96441	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49475414				998714		0.00					0.00	0.00		2008146490	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"1,095.77"	0.00	0.00	9.00	9.00	197.24	"1,293.01"	0.00	0.00	"1,293.01"	0.00	"1,110.17"	0.00	0				31021090		0.00					-1.30	-14.43		2008146690	08-07-2025	"1,292.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	KM	JISHAD K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33927610				998714		0.00					0.00	0.00		2008146690	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"3,031.23"	0.00	0.00	9.00	9.00	545.62	"3,576.85"	0.00	0.00	"3,576.85"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.30	-39.93		2008146690	08-07-2025	"3,576.85"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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		2008146690	08-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"1,191.93"	0.00	0.00	9.00	9.00	214.54	"1,406.47"	0.00	0.00	"1,406.47"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.30	-15.70		2008146690	08-07-2025	"1,406.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"1,367.58"	0.00	0.00	9.00	9.00	246.16	"1,613.74"	0.00	0.00	"1,613.74"	0.00	"1,385.59"	0.00	0				84212300		0.00					-1.30	-18.01		2008146690	08-07-2025	"1,613.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"1,020.46"	0.00	0.00	9.00	9.00	183.68	"1,204.14"	0.00	0.00	"1,204.14"	0.00	"1,033.90"	0.00	0				70091010		0.00					-1.30	-13.44		2008146690	08-07-2025	"1,204.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	KM	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	713.81	0.00	0.00	6.00	6.00	85.66	799.47	0.00	0.00	799.47	0.00	723.21	0.00	0				56039400		0.00					-1.30	-9.40		2008146690	08-07-2025	799.47
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355649	Free Service	08-07-2025	16:41:22	3007283796	3772162500211	08-07-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	"PATHEEVI. K.V.,"	0011876495	Retail/ Fleet Owner	0011876495	149494	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	"1,758.09"	0.00	0.00	14.00	14.00	492.26	"2,250.35"	0.00	0.00	"2,250.35"	0.00	"1,781.25"	0.00	0				87089900		0.00					-1.30	-23.16		2008146690	08-07-2025	"2,250.35"
