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	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008278033	07-08-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008278033	07-08-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008278033	07-08-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	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		2008278033	07-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			IA334337	KINGPIN SHIM 1.05MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	0.00	199.98	0.00	169.48	0.00	0				73182990		0.00					0.00	0.00		2008278033	07-08-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008278033	07-08-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008278033	07-08-2025	379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				40091100		0.00					0.00	0.00		2008278033	07-08-2025	320.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	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		2008278033	07-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	314.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	165.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	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		2008278033	07-08-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	SLACKER	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0120153131	EGR COOLER	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		2008278033	07-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM		Paid	Outside Labor			0117444448	Radiator Cleaning charge	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM		Paid	Outside Labor			0117444447	DBV KIT  REPLACEMENT	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		2008278033	07-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM		Paid	Outside Labor			0117444446	Industrial charge	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	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		2008278033	07-08-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM		Paid	Outside Labor			0117444443	Upholstery Work	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	0.00	189.98	0.00	161.00	0.00	0				998714		0.00					0.00	0.00		2008278033	07-08-2025	189.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502786	Running Repair	07-08-2025	10:50:43	3007415544	3772122501922	08-08-2025	MC2C5HRC0JF407978	KL41N7759	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	30-06-2018	ARUN KUMAR V	SANUJ M	0013023552	Retail/ Fleet Owner	0010497909	261921	KM	NITHIN RAJ C	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	"12,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008278033	07-08-2025	"16,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM		Paid	Outside Labor			0117444449	Foc Labour	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		2008280360	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	28.000	200.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"5,600.00"	"6,608.00"	0	010002694333	Warranty Claim New	Normal Claim type	998714	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"6,608.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	336.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,048.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,040.00"	"7,136.64"	0	010002694333	Warranty Claim New	Normal Claim type	998714	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"5,947.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002694333	Warranty Claim New	Normal Claim type	998714	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	998714	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002694333	Warranty Claim New	Normal Claim type	84831099	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002694333	Warranty Claim New	Normal Claim type	87089900	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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		2008280360	08-08-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	87089900	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008280360	08-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008280360	08-08-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008280360	08-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	87089900	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002694333	Warranty Claim New	Normal Claim type	84831099	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	1.000	450.00	0.00	0.00	261.56	261.56	351.56	264.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	351.56	359.91	0	010002694333	Warranty Claim New	Normal Claim type	84099990	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	450.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002694333	Warranty Claim New	Normal Claim type	85443000	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002694333	Warranty Claim New	Normal Claim type	85443000	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	010002694333	Warranty Claim New	Normal Claim type	40169330	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002694333	Warranty Claim New	Normal Claim type	27101972	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002694333	Warranty Claim New	Normal Claim type	48239030	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002694333	Warranty Claim New	Normal Claim type	84133020	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	84822011	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	84099199	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	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	010002694333	Warranty Claim New	Normal Claim type	84099199	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506235	Breakdown Order	07-08-2025	17:35:38	3007415715	3772122501923	08-08-2025	MC2FDKRT0PB522825	KL52T5232	LD Bus	2090 K SKL CWC BSVI	08-03-2023	HAFZAL M BEERAN	HAFZAL M BEERAN	0012032943	Retail/ Fleet Owner	0012032943	198210	KM	SUBIN A P	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	833.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	"1,109.38"	"1,135.72"	0	010002694333	Warranty Claim New	Normal Claim type	87089900	3772N250800929	0.00					0.00	0.00		2008280360	08-08-2025	"1,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	0.00	"5,590.01"	0.00	"4,737.29"	0.00	0				39173100		0.00					0.00	0.00		2008274395	06-08-2025	"5,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008274395	06-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181500		0.00					0.00	0.00		2008274395	06-08-2025	210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM		AMC	Outside Labor			0117444449	SCR ADBLUE INLET LINE REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,017.75"	0	010002694851	Warranty Claim New	Service Agreement	998714	3772Z250800214	0.00					0.00	0.00		2008274395	06-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Warranty	Spares			IC327020	BRAKE DRUM	1.000	"14,140.00"	0.00	0.00	"8,218.88"	"8,218.88"	"11,046.88"	"8,301.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,218.88"	"11,046.88"	"11,309.18"	0	010002694850	Warranty Claim New	Normal Claim type	87087000	3772N250800932	0.00					0.00	0.00		2008274395	06-08-2025	"14,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Warranty	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002694850	Warranty Claim New	Normal Claim type	998714	3772N250800932	0.00					0.00	0.00		2008274395	06-08-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500737	Onsite	06-08-2025	17:00:20	3007415801	3772122501924	08-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	332319	KM	ABBAS K	Paid	Misc. Labor			0117350099	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		2008274395	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508338	Onsite	08-08-2025	11:29:52	3007416063	3772122501925	08-08-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	184093	KM		Paid	Outside Labor			0117444449	Foc Labour	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		2008280735	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508338	Onsite	08-08-2025	11:29:52	3007416063	3772122501925	08-08-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	184093	KM	ANIL KUMAR V	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	"16,464.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.84"	"21,075.00"	0	010002694441	Warranty Claim New	Service Agreement	87081090	3772Z250800212	0.00					0.00	0.00		2008280735	08-08-2025	"21,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508338	Onsite	08-08-2025	11:29:52	3007416063	3772122501925	08-08-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	184093	KM	ANIL KUMAR V	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008280735	08-08-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508338	Onsite	08-08-2025	11:29:52	3007416063	3772122501925	08-08-2025	MC2BFSRC0NF080828	KL10BG9443	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	184093	KM	ANIL KUMAR V	AMC	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	920.00	708.00	0	010002694441	Warranty Claim New	Service Agreement	998714	3772Z250800212	0.00					0.00	0.00		2008280735	08-08-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509093	Onsite	08-08-2025	12:48:07	3007416427	3772122501926	08-08-2025	MC2F7GRC0HE128361	KL7CK6487	MD Truck	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	16-06-2017	Managing Partner Jos Electricals	Managing Partner Jos Electricals	0010402573	Retail/ Fleet Owner	0010402573	155533	KM		Paid	Outside Labor			0117444443	FUEL LINE CORRECTION	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	4008509093	Onsite	08-08-2025	12:48:07	3007416427	3772122501926	08-08-2025	MC2F7GRC0HE128361	KL7CK6487	MD Truck	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	16-06-2017	Managing Partner Jos Electricals	Managing Partner Jos Electricals	0010402573	Retail/ Fleet Owner	0010402573	155533	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509093	Onsite	08-08-2025	12:48:07	3007416427	3772122501926	08-08-2025	MC2F7GRC0HE128361	KL7CK6487	MD Truck	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	16-06-2017	Managing Partner Jos Electricals	Managing Partner Jos Electricals	0010402573	Retail/ Fleet Owner	0010402573	155533	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	2.019	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.98"	0.00	0.00	9.00	9.00	190.80	"1,250.78"	0.00	0.00	"1,250.78"	0.00	"1,059.98"	0.00	0				998714		0.00					0.00	0.00				"1,250.78"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUDHEESH KUMAR S	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUDHEESH KUMAR S	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00				"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Spares			IA349809	KING PIN	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"	0.00	0				87089900		0.00					0.00	0.00				"1,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUBIN A P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	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	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509644	Running Repair	08-08-2025	14:23:58	3007417685	3772122501927	08-08-2025	MC2EPDRC0RHB54779	KL53V8529	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MOHAMMED BASHEER V	MOHAMMED BASHEER V	0012597303	Retail/ Fleet Owner	0012597303	833	H		Warranty	Outside Labor			0117444444	BUSHING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508808	Onsite	08-08-2025	12:19:58	3007417954	3772122501928	08-08-2025	MC2BCNRC0NK084765	KL71L0203	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	NOORUDHEEN MANAGING PARTNER	0012070447	Retail/ Fleet Owner	0012070447	184017	KM		Paid	Outside Labor			0117444449	Tyre Sent to OE Dealer	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	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H		Paid	Outside Labor			0117444444	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		2008252013	01-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008252013	01-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00		2008252013	01-08-2025	35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008252013	01-08-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				40091100		0.00					0.00	0.00		2008252013	01-08-2025	60.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008252013	01-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474275	Onsite	01-08-2025	09:17:16	3007417987	3772122501929	08-08-2025	MC2EMDRC0PAB25505	KL55AG7973	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	ANVAR THIRUNAVAYAKALATHIL	0012068530	Retail/ Fleet Owner	0012068530	1780	H	SHARANJITH M P	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	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008252013	01-08-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510765	Onsite	08-08-2025	16:50:47	3007418418	3772122501930	08-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	147255	KM	SATHYAPALAN K P	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.500	"14,995.00"	0.00	0.00	"8,715.84"	"13,073.76"	"11,714.85"	"17,572.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,572.28"	"22,492.51"	0	010002695213	Warranty Claim New	Service Agreement	87089900	3772Z250800216	0.00					0.00	0.00		2008283365	08-08-2025	"22,492.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510765	Onsite	08-08-2025	16:50:47	3007418418	3772122501930	08-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	147255	KM	SATHYAPALAN K P	AMC	Local Parts			LP2100042	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	108.00	864.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	864.00	907.20	0	010002695213	Warranty Claim New	Service Agreement	52029900	3772Z250800216	0.00					0.00	0.00		2008283365	08-08-2025	907.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510765	Onsite	08-08-2025	16:50:47	3007418418	3772122501930	08-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	147255	KM	SATHYAPALAN K P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002695213	Warranty Claim New	Service Agreement	998714	3772Z250800216	0.00					0.00	0.00		2008283365	08-08-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510765	Onsite	08-08-2025	16:50:47	3007418418	3772122501930	08-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	147255	KM	SATHYAPALAN K P	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002695213	Warranty Claim New	Service Agreement	998714	3772Z250800216	0.00					0.00	0.00		2008283365	08-08-2025	"1,289.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511039	Running Repair	08-08-2025	17:22:55	3007418759	3772122501931	08-08-2025	MC2C8CRC0KE442426	KL10BC9548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	"ABDUL JABBAR,"	"ABDUL JABBAR,"	0011005535	Retail/ Fleet Owner	0011005535	77465	KM		Paid	Outside Labor			0117444440	TECH TOOL CHECK UP AND WIRING CORRECTION	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		2008283745	08-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Spares			IC319115	REPAIR KIT APDA (MAJOR)	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	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"4,690.68"	0.00	0.00	9.00	9.00	844.32	"5,535.00"	0.00	0.00	"5,535.00"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00				"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM		Paid	Outside Labor			0117444446	APDA REPAIR	3.735	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.88"	0.00	0.00	9.00	9.00	352.96	"2,313.84"	0.00	0.00	"2,313.84"	0.00	"1,960.88"	0.00	0				998714		0.00					0.00	0.00				"2,313.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM		Paid	Outside Labor			0117444448	COMPRESSOR REPAIR	6.851	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,596.78"	0.00	0.00	9.00	9.00	647.42	"4,244.20"	0.00	0.00	"4,244.20"	0.00	"3,596.78"	0.00	0				998714		0.00					0.00	0.00				"4,244.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Labor Value			0111222811	T/M REVERSE IDLER GEAR...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				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510676	Running Repair	08-08-2025	16:32:59	3007419043	3772122501932	08-08-2025	MC2C8CRC0JB396538	KL11BK1375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	MOHAMMED ALI. P.V.	MOHAMMED ALI. P.V.	0010547667	Retail/ Fleet Owner	0010547667	199595	KM	SUBIN A P	Paid	Misc. Labor			0117999999	FRIGHT	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	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	AFSAR ANEESH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,040.85"	0.00	0.00	9.00	9.00	187.36	"1,228.21"	0.00	0.00	"1,228.21"	0.00	"1,131.36"	0.00	0				85443000		0.00					-8.00	-90.51		2008284080	08-08-2025	"1,228.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008284080	08-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	AFSAR ANEESH	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		2008284080	08-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	AFSAR ANEESH	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,756.62"	0.00	0.00	9.00	9.00	316.20	"2,072.82"	0.00	0.00	"2,072.82"	0.00	"1,868.75"	0.00	0				998714		0.00					-6.00	-112.13		2008284080	08-08-2025	"2,072.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002695483	Warranty Claim New	Normal Claim type	87089900	3772N250800942	0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284080	08-08-2025	"1,030.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002695483	Warranty Claim New	Normal Claim type	87089900	3772N250800942	0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284080	08-08-2025	755.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511012	Running Repair	08-08-2025	17:18:47	3007419435	3772122501933	08-08-2025	MC2EMDRC0RAB43806	KL84C5048	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2024	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	2323	H	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002695483	Warranty Claim New	Normal Claim type	998714	3772N250800942	0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284080	08-08-2025	"4,317.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508246	Free Service	08-08-2025	11:23:39	3007415850	3772162500277	08-08-2025	MC2EHERC0TFB75136		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-07-2025	N MOHAMMED NAJEEB	N MOHAMMED NAJEEB	0012966831	Retail/ Fleet Owner	0012966831	2015	KM	RAMEES GHAN V C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68791871				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Warranty	Misc. Labor			0117999999	OE TRANSPOTAION	0.558	575.00	0.00	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	320.85	283.13	0	010002694861	Warranty Claim New	Normal Claim type	998714	3772N250800937	0.00					0.00	0.00		2008280180	08-08-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002694861	Warranty Claim New	Normal Claim type	998714	3772N250800937	0.00					0.00	0.00		2008280180	08-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				27101990		0.00					0.00	0.00		2008280180	08-08-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008280180	08-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008280180	08-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	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	62300458				998714		0.00					0.00	0.00		2008280180	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008280180	08-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008280180	08-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008280180	08-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008280180	08-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008280180	08-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502549	Free Service	07-08-2025	10:27:44	3007416210	3772162500278	08-08-2025	MC2EMDRC0RFB51834	KL53V8551	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	MOHAMMED BABU C	0012620842	Retail/ Fleet Owner	0012620842	897	H	ABHINAV G K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008280180	08-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510829	Free Service	08-08-2025	16:57:04	3007418334	3772162500279	08-08-2025	MC2P2HRT0TC562520		LD Bus	PRO 3009 H CWC AC BSVI	23-05-2025	RASHEED KOLU PARAMBIL	RASHEED KOLU PARAMBIL	0012839475	Retail/ Fleet Owner	0012839475	2033	KM	ARJUN P	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85255935				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510829	Free Service	08-08-2025	16:57:04	3007418334	3772162500279	08-08-2025	MC2P2HRT0TC562520		LD Bus	PRO 3009 H CWC AC BSVI	23-05-2025	RASHEED KOLU PARAMBIL	RASHEED KOLU PARAMBIL	0012839475	Retail/ Fleet Owner	0012839475	2033	KM	ARJUN P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510829	Free Service	08-08-2025	16:57:04	3007418334	3772162500279	08-08-2025	MC2P2HRT0TC562520		LD Bus	PRO 3009 H CWC AC BSVI	23-05-2025	RASHEED KOLU PARAMBIL	RASHEED KOLU PARAMBIL	0012839475	Retail/ Fleet Owner	0012839475	2033	KM	ARJUN P	Warranty	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008510829	Free Service	08-08-2025	16:57:04	3007418334	3772162500279	08-08-2025	MC2P2HRT0TC562520		LD Bus	PRO 3009 H CWC AC BSVI	23-05-2025	RASHEED KOLU PARAMBIL	RASHEED KOLU PARAMBIL	0012839475	Retail/ Fleet Owner	0012839475	2033	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	899.18	0.00	0.00	9.00	9.00	161.86	"1,061.04"	0.00	0.00	"1,061.04"	0.00	911.02	0.00	0				40103590		0.00					-1.30	-11.84		2008284036	08-08-2025	"1,061.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	794.61	0.00	0.00	9.00	9.00	143.02	937.63	0.00	0.00	937.63	0.00	805.08	0.00	0				39173100		0.00					-1.30	-10.47		2008284036	08-08-2025	937.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008284036	08-08-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008284036	08-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008284036	08-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008284036	08-08-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008284036	08-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	126.34	0.00	0.00	2.50	2.50	6.32	132.66	0.00	0.00	132.66	0.00	128.00	0.00	0				52021000		0.00					-1.30	-1.66		2008284036	08-08-2025	132.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Outside Parts			333334	OEM SPARE BILL.	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	0.00	0				85071000		0.00					0.00	0.00		2008284036	08-08-2025	"4,757.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM		Paid	Outside Labor			0117444446	RAD. CLEANING	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM		Warranty	Outside Labor			0117444442	OEM LABOUR BILL	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	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	"11,212.50"	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	"13,230.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	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		2008284036	08-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM		Warranty	Outside Labor			0117444443	SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008284036	08-08-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,033.00"	0.00	0.00	9.00	9.00	185.94	"1,218.94"	0.00	0.00	"1,218.94"	0.00	"1,046.61"	0.00	0				40103590		0.00					-1.30	-13.61		2008284036	08-08-2025	"1,218.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	128.31	0.00	0.00	14.00	14.00	35.92	164.23	0.00	0.00	164.23	0.00	130.00	0.00	0				87089900		0.00					-1.30	-1.69		2008284036	08-08-2025	164.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008284036	08-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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	761.16	0.00	0.00	9.00	9.00	137.00	898.16	0.00	0.00	898.16	0.00	771.19	0.00	0				39173100		0.00					-1.30	-10.03		2008284036	08-08-2025	898.16
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	246.75	0.00	0.00	9.00	9.00	44.42	291.17	0.00	0.00	291.17	0.00	250.00	0.00	0				73269099		0.00					-1.30	-3.25		2008284036	08-08-2025	291.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			ID309697	HOSE CLAMP SLTB	2.000	230.00	0.00	0.00	148.92	297.84	194.92	0.00	384.77	0.00	0.00	9.00	9.00	69.26	454.03	0.00	0.00	454.03	0.00	389.84	0.00	0				73269099		0.00					-1.30	-5.07		2008284036	08-08-2025	454.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,053.92"	0.00	0.00	9.00	9.00	189.70	"1,243.62"	0.00	0.00	"1,243.62"	0.00	"1,067.80"	0.00	0				38200000		0.00					-1.30	-13.88		2008284036	08-08-2025	"1,243.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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		2008284036	08-08-2025	"1,292.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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	72358693				998714		0.00					0.00	0.00		2008284036	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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		2008284036	08-08-2025	"3,576.85"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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	"1,463.77"	0.00	0.00	9.00	9.00	263.48	"1,727.25"	0.00	0.00	"1,727.25"	0.00	"1,483.05"	0.00	0				27101974		0.00					-1.30	-19.28		2008284036	08-08-2025	"1,727.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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	"1,359.20"	0.00	0.00	9.00	9.00	244.66	"1,603.86"	0.00	0.00	"1,603.86"	0.00	"1,377.10"	0.00	0				27101974		0.00					-1.30	-17.90		2008284036	08-08-2025	"1,603.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	163.10	0.00	0.00	9.00	9.00	29.36	192.46	0.00	0.00	192.46	0.00	165.25	0.00	0				40169390		0.00					-1.30	-2.15		2008284036	08-08-2025	192.46
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	476.77	0.00	0.00	9.00	9.00	85.82	562.59	0.00	0.00	562.59	0.00	483.05	0.00	0				40161000		0.00					-1.30	-6.28		2008284036	08-08-2025	562.59
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	589.69	0.00	0.00	9.00	9.00	106.14	695.83	0.00	0.00	695.83	0.00	597.46	0.00	0				84212900		0.00					-1.30	-7.77		2008284036	08-08-2025	695.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	655.43	0.00	0.00	14.00	14.00	183.52	838.95	0.00	0.00	838.95	0.00	664.06	0.00	0				87089900		0.00					-1.30	-8.63		2008284036	08-08-2025	838.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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		2008284036	08-08-2025	"1,204.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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		2008284036	08-08-2025	"1,613.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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		2008284036	08-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008509946	Free Service	08-08-2025	15:01:48	3007419128	3772162500280	08-08-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	121097	KM	PRAVEEN M M	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	"1,488.86"	0.00	0.00	9.00	9.00	268.00	"1,756.86"	0.00	0.00	"1,756.86"	0.00	"1,508.47"	0.00	0				84212300		0.00					-1.30	-19.61		2008284036	08-08-2025	"1,756.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-109.96		2008283996	08-08-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-75.42		2008283996	08-08-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	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	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				48239090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-101.48		2008283996	08-08-2025	"2,275.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	0.00	669.75	0.00	629.46	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-31.47		2008283996	08-08-2025	669.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.81		2008283996	08-08-2025	"1,363.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	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	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-185.55		2008283996	08-08-2025	"4,160.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-96.40		2008283996	08-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	"2,076.27"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-103.81		2008283996	08-08-2025	"2,327.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	322.03	0.00	0				27101990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-16.10		2008283996	08-08-2025	360.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-3.52		2008283996	08-08-2025	85.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-30.93		2008283996	08-08-2025	693.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008283996	08-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-16.41		2008283996	08-08-2025	399.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM		Paid	Outside Labor			0117444444	GENERAL CHEKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-78.75		2008283996	08-08-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	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	44624348				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008283996	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	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	010002695481	Warranty Claim New	Normal Claim type	84825011	3772N250800941	0.00					0.00	0.00		2008283996	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508546	Free Service	08-08-2025	11:49:19	3007419420	3772162500281	08-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119754	KM	JISHAD K	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002695481	Warranty Claim New	Normal Claim type	998714	3772N250800941	0.00					0.00	0.00		2008283996	08-08-2025	"4,410.26"
