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	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H		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		2008284803	09-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002695536	Warranty Claim New	Normal Claim type	998714	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002695536	Warranty Claim New	Normal Claim type	998714	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181110		0.00					0.00	0.00		2008284803	09-08-2025	800.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008284803	09-08-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008284803	09-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	27101972	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002695536	Warranty Claim New	Normal Claim type	73182200	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002695536	Warranty Claim New	Normal Claim type	84833000	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002695536	Warranty Claim New	Normal Claim type	84833000	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	84822011	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	87089900	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	84133020	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	84099199	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	84099199	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	87089900	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	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	010002695536	Warranty Claim New	Normal Claim type	87089900	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433474	Onsite	24-07-2025	17:16:09	3007419649	3772122501934	09-08-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7164	H	JISHAD K	Warranty	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"12,739.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"16,953.12"	"17,355.65"	0	010002695536	Warranty Claim New	Normal Claim type	84099111	3772N250800943	0.00					0.00	0.00		2008284803	09-08-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499974	Accidental	06-08-2025	15:31:17	3007419682	3772122501935	09-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	0013023652	Retail/ Fleet Owner	0012326475	121021	KM	SATHYAPALAN K P	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008279423	07-08-2025	"9,470.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499974	Accidental	06-08-2025	15:31:17	3007419682	3772122501935	09-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	0013023652	Retail/ Fleet Owner	0012326475	121021	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	3.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.30"	0.00	0.00	9.00	9.00	315.06	"2,065.36"	0.00	0.00	"2,065.36"	0.00	"1,750.30"	0.00	0				998714		0.00					0.00	0.00		2008279423	07-08-2025	"2,065.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499974	Accidental	06-08-2025	15:31:17	3007419682	3772122501935	09-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	0013023652	Retail/ Fleet Owner	0012326475	121021	KM	SATHYAPALAN K P	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008279423	07-08-2025	"1,050.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499974	Accidental	06-08-2025	15:31:17	3007419682	3772122501935	09-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	0013023652	Retail/ Fleet Owner	0012326475	121021	KM	SATHYAPALAN K P	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008279423	07-08-2025	440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002695643	Pending at VECV - 1	Normal Claim type	87084000	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	449.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	449.98	588.98	570.80	0	010002695643	Pending at VECV - 1	Normal Claim type	84829900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	695.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID303857	REV IDLER SHAFT	1.000	535.00	0.00	0.00	310.97	310.97	417.97	310.97	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	310.97	417.97	427.89	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"5,911.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,853.19"	"7,867.19"	"8,053.99"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"10,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"2,488.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,463.58"	"3,224.58"	"3,125.05"	0	010002695643	Pending at VECV - 1	Normal Claim type	84834000	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"3,805.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002695643	Pending at VECV - 1	Normal Claim type	40169330	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"2,935.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,906.25"	"3,906.25"	"3,999.00"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"5,000.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	479.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	627.12	607.76	0	010002695643	Pending at VECV - 1	Normal Claim type	84829900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	740.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002695643	Pending at VECV - 1	Normal Claim type	84824000	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	"6,334.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,271.69"	"8,429.69"	"8,629.85"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"10,790.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"3,956.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"5,265.63"	"5,390.67"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"6,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	"3,604.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"4,796.88"	"4,910.78"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"6,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"1,852.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"2,464.84"	"2,523.37"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"3,155.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	498.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	498.54	652.54	632.40	0	010002695643	Pending at VECV - 1	Normal Claim type	84829900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	770.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002695643	Pending at VECV - 1	Normal Claim type	84825011	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002695643	Pending at VECV - 1	Normal Claim type	84825011	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002695643	Pending at VECV - 1	Normal Claim type	84822011	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002695643	Pending at VECV - 1	Normal Claim type	40169330	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008280678	08-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			ID610230	COVER TRANSMISSION REAR	1.000	"3,865.00"	0.00	0.00	"2,246.53"	"2,246.53"	"3,019.53"	"2,269.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,246.53"	"3,019.53"	"3,091.23"	0	010002695643	Pending at VECV - 1	Normal Claim type	87089900	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"3,864.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	911.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,156.76"	"1,075.05"	0	010002695643	Pending at VECV - 1	Normal Claim type	27101974	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,364.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Spares			IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	315.00	0.00	0.00	203.95	203.95	266.95	203.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	266.95	258.72	0	010002695643	Pending at VECV - 1	Normal Claim type	84824000	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM	ABHINAV G K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002695643	Pending at VECV - 1	Normal Claim type	998714	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM		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		2008280678	08-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505637	Onsite	07-08-2025	16:23:58	3007419752	3772122501936	09-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	155109	KM		Warranty	Outside Labor			0117444441	GEAR PULLING CHARGE	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002695643	Pending at VECV - 1	Normal Claim type	998714	3772N250800944	0.00					0.00	0.00		2008280678	08-08-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508375	Onsite	08-08-2025	11:36:27	3007419803	3772122501937	09-08-2025	MC2EPDRC0RKB57819	KL65V8806	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	ABDUL MANAF V	0012640571	Retail/ Fleet Owner	0012640571	1931	KM	RAMEES GHAN V C	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.55"	0.00	0.00	9.00	9.00	508.60	"3,334.15"	0.00	0.00	"3,334.15"	0.00	"3,139.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-313.95		2008284838	09-08-2025	"3,334.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008284838	09-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-52.50		2008284838	09-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H		Paid	Outside Labor			0117444441	transportation charge	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-52.50		2008284838	09-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H		Paid	Outside Labor			0117444440	PERIODIC SERVICE CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-105.00		2008284838	09-08-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284838	09-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284838	09-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	0.00	458.91	0.00	0.00	9.00	9.00	82.60	541.51	0.00	0.00	541.51	0.00	483.06	0.00	0				73269099		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-24.15		2008284838	09-08-2025	541.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	453.39	0.00	0				83011000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-22.67		2008284838	09-08-2025	508.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-20.13		2008284838	09-08-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	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	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	"1,131.36"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-56.57		2008284838	09-08-2025	"1,268.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008284838	09-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"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		2008284838	09-08-2025	"2,327.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	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		2008284838	09-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008284838	09-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008284838	09-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008284838	09-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511957	Preventive Maintenance	09-08-2025	09:39:29	3007419848	3772122501938	09-08-2025	MC2EMDRC0MEB03998	KL65R3841	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	SHYAMOHAN K	SHYAMOHAN K	0011589727	Retail/ Fleet Owner	0011589727	4001	H	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008284838	09-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H		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	010002695747	Warranty Claim New	Normal Claim type	998714	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	998714	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	84822011	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	84099199	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	84099199	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	87089900	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	87089900	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511356	Onsite	08-08-2025	18:36:03	3007419946	3772122501939	09-08-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	HASSAN NEEYYAN	0011919592	Retail/ Fleet Owner	0011919592	6090	H	SELMANUL FARIS	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	010002695747	Warranty Claim New	Normal Claim type	87089900	3772N250800945	0.00					0.00	0.00		2008285137	09-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500702	Breakdown Order	06-08-2025	16:55:59	3007419969	3772122501940	09-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169509	KM	ARJUN P	Warranty	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"11,855.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,738.34"	"15,777.34"	"16,151.95"	0	010002695780	Warranty Claim New	Spare Parts Warranty	87089900	3772S250800081	0.00					0.00	0.00				"20,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500702	Breakdown Order	06-08-2025	16:55:59	3007419969	3772122501940	09-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169509	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002695780	Warranty Claim New	Spare Parts Warranty	998714	3772S250800081	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500702	Breakdown Order	06-08-2025	16:55:59	3007419969	3772122501940	09-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169509	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	756.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	630.00	892.08	0	010002695780	Warranty Claim New	Spare Parts Warranty	998714	3772S250800081	0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500702	Breakdown Order	06-08-2025	16:55:59	3007419969	3772122501940	09-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169509	KM	ARJUN P	Warranty	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002695780	Warranty Claim New	Spare Parts Warranty	998714	3772S250800081	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500702	Breakdown Order	06-08-2025	16:55:59	3007419969	3772122501940	09-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169509	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	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002695780	Warranty Claim New	Spare Parts Warranty	998714	3772S250800081	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002695789	Warranty Claim New	Normal Claim type	998714	3772N250800946	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	840.00	"1,189.44"	0	010002695789	Warranty Claim New	Normal Claim type	998714	3772N250800946	0.00					0.00	0.00				991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM	RAHUL KRISHNA A P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002695789	Warranty Claim New	Normal Claim type	27101972	3772N250800946	0.00					0.00	0.00				301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM	RAHUL KRISHNA A P	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002695789	Warranty Claim New	Normal Claim type	87081090	3772N250800946	0.00					0.00	0.00				"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM	RAHUL KRISHNA A P	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002695789	Warranty Claim New	Normal Claim type	85443000	3772N250800946	0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008507242	Breakdown Order	08-08-2025	09:24:04	3007420176	3772122501941	09-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	MUHAMMAD SHAMEEL SADIQ	0012719854	Retail/ Fleet Owner	0012719854	60937	KM	RAHUL KRISHNA A P	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002695789	Warranty Claim New	Normal Claim type	85443000	3772N250800946	0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008285545	09-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008285545	09-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,872.88"	0.00	0				84141000		0.00					0.00	0.00		2008285545	09-08-2025	"35,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008285545	09-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID610761	STUD M10x1.5	6.000	120.00	0.00	0.00	77.69	466.14	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.20	0.00	0				73181500		0.00					0.00	0.00		2008285545	09-08-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	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		2008285545	09-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117130099	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		2008285545	09-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID371531	FLANGE NUT	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0				73181600		0.00					0.00	0.00		2008285545	09-08-2025	120.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008285545	09-08-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2008285545	09-08-2025	260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500576	Onsite	06-08-2025	16:41:34	3007420541	3772122501942	09-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	137537	KM	SHIBIN LAL M P	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73181110		0.00					0.00	0.00		2008285545	09-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466034	Breakdown Order	30-07-2025	20:30:34	3007420605	3772122501943	09-08-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	THE HEADMASTER	0012448504	Retail/ Fleet Owner	0012448504	12960	KM	ANIL KUMAR V	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002695907	Warranty Claim New	Normal Claim type	84824000	3772N250800947	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466034	Breakdown Order	30-07-2025	20:30:34	3007420605	3772122501943	09-08-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	THE HEADMASTER	0012448504	Retail/ Fleet Owner	0012448504	12960	KM	ANIL KUMAR V	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002695907	Warranty Claim New	Normal Claim type	998714	3772N250800947	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466034	Breakdown Order	30-07-2025	20:30:34	3007420605	3772122501943	09-08-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	THE HEADMASTER	0012448504	Retail/ Fleet Owner	0012448504	12960	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002695907	Warranty Claim New	Normal Claim type	998714	3772N250800947	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466034	Breakdown Order	30-07-2025	20:30:34	3007420605	3772122501943	09-08-2025	MC2FBERT0RD544710	KL65V1784	LD Bus	2065 E Srl Scl BSVI Faps	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	THE HEADMASTER	0012448504	Retail/ Fleet Owner	0012448504	12960	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	864.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	"1,019.52"	0	010002695907	Warranty Claim New	Normal Claim type	998714	3772N250800947	0.00					0.00	0.00				849.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008286094	09-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008286094	09-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	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		2008286094	09-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008286094	09-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008286094	09-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008286094	09-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008286094	09-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008286094	09-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008286094	09-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008286094	09-08-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181110		0.00					0.00	0.00		2008286094	09-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	275.40	0.00	0				73181600		0.00					0.00	0.00		2008286094	09-08-2025	324.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008286094	09-08-2025	750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M 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		2008286094	09-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008286094	09-08-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008286094	09-08-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008286094	09-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Labor Value			0101155010	TURBO 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		2008286094	09-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M 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		2008286094	09-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	SHARANJITH M P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008286094	09-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H		Paid	Outside Labor			0117444446	WELDING CHARGE	0.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	499.80	0.00	0				998714		0.00					0.00	0.00		2008286094	09-08-2025	589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	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	"5,127.68"	0.00	0				998714		0.00					0.00	0.00		2008286094	09-08-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008286094	09-08-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508395	Running Repair	08-08-2025	11:36:03	3007420773	3772122501944	09-08-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8724	H	ABBAS K	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0				998714		0.00					0.00	0.00		2008286094	09-08-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512656	Running Repair	09-08-2025	11:41:32	3007420816	3772122501945	09-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	4200	H	BIBIN JOSEPH	Paid	Labor Value			0101111311	ROCKER COVER GASKET 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		2008286112	09-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512656	Running Repair	09-08-2025	11:41:32	3007420816	3772122501945	09-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	4200	H	BIBIN JOSEPH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008286112	09-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512656	Running Repair	09-08-2025	11:41:32	3007420816	3772122501945	09-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	4200	H	BIBIN JOSEPH	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		2008286112	09-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512656	Running Repair	09-08-2025	11:41:32	3007420816	3772122501945	09-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	4200	H	BIBIN JOSEPH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008286112	09-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506796	Breakdown Order	07-08-2025	19:33:27	3007420867	3772122501946	09-08-2025	MC2FDLRT0TEB72944	KL55AL8413	LD Bus	2090 L SCL 5S 3x2 FAPS AX	18-07-2025	THE PRINCIPAL MAJLIS ARTS AND SCIENCE COLLEGE	THE PRINCIPAL	0012432327	Retail/ Fleet Owner	0012432327	2662	KM	ANIL KUMAR V	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,311.00"	"1,156.87"	0	010002696011	Warranty Claim New	Normal Claim type	998714	3772N250800948	0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506796	Breakdown Order	07-08-2025	19:33:27	3007420867	3772122501946	09-08-2025	MC2FDLRT0TEB72944	KL55AL8413	LD Bus	2090 L SCL 5S 3x2 FAPS AX	18-07-2025	THE PRINCIPAL MAJLIS ARTS AND SCIENCE COLLEGE	THE PRINCIPAL	0012432327	Retail/ Fleet Owner	0012432327	2662	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,529.28"	0	010002696011	Warranty Claim New	Normal Claim type	998714	3772N250800948	0.00					0.00	0.00				"1,274.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008506796	Breakdown Order	07-08-2025	19:33:27	3007420867	3772122501946	09-08-2025	MC2FDLRT0TEB72944	KL55AL8413	LD Bus	2090 L SCL 5S 3x2 FAPS AX	18-07-2025	THE PRINCIPAL MAJLIS ARTS AND SCIENCE COLLEGE	THE PRINCIPAL	0012432327	Retail/ Fleet Owner	0012432327	2662	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002696011	Warranty Claim New	Normal Claim type	998714	3772N250800948	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM		Warranty	Outside Labor			0117444446	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		2008286341	09-08-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	NITHIN RAJ C	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		2008286341	09-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	NITHIN RAJ C	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		2008286341	09-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	BIBIN JOSEPH	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		2008286341	09-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	BIBIN JOSEPH	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		2008286341	09-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	NITHIN RAJ C	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		2008286341	09-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	BIBIN JOSEPH	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		2008286341	09-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	BIBIN JOSEPH	Warranty	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008286341	09-08-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	NITHIN RAJ C	Paid	Spares			IA308616	Wheel D bolt	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00					0.00	0.00		2008286341	09-08-2025	185.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM	NITHIN RAJ C	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008286341	09-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513523	Onsite	09-08-2025	15:04:30	3007421065	3772122501947	09-08-2025	MC2EPDRC0TBB66205	KL53W2913	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	KOTTAYIL ASHRAF	0012830000	Retail/ Fleet Owner	0012830000	10339	KM		Paid	Outside Labor			0117444448	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		2008286341	09-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008265531	04-08-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	27.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,000.53"	0.00	0.00	9.00	9.00	"2,880.10"	"18,880.63"	0.00	0.00	"18,880.63"	0.00	"16,000.53"	0.00	0				998714		0.00					0.00	0.00		2008265531	04-08-2025	"18,880.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	390.00	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	499.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008265531	04-08-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008265531	04-08-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008265531	04-08-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008265531	04-08-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	0.00	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	0.00	"2,960.00"	0.00	"2,508.48"	0.00	0				70091010		0.00					0.00	0.00		2008265531	04-08-2025	"2,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008265531	04-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008265531	04-08-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489371	Accidental	04-08-2025	14:44:10	3007421213	3772122501948	09-08-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	RIJINLAL P	0011946746	Retail/ Fleet Owner	0011399654	5928	H	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008265531	04-08-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008286657	09-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Spares			IA344391	STAY PIPE LH	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	0.00	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,220.34"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-61.02		2008286657	09-08-2025	"1,368.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008286657	09-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	821.20	0.00	0.00	9.00	9.00	147.82	969.02	0.00	0.00	969.02	0.00	864.42	0.00	0				40169390		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-43.22		2008286657	09-08-2025	969.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008286657	09-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008286657	09-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	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	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-55.51		2008286657	09-08-2025	"1,244.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM		Paid	Outside Labor			0117444444	RR.WHEEL CYL.ASSY..REPL(Both Side)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-157.50		2008286657	09-08-2025	"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM	AFSAR ANEESH	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	862.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-86.25		2008286657	09-08-2025	915.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513426	Running Repair	09-08-2025	14:43:27	3007421306	3772122501949	09-08-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	22968	KM		Paid	Outside Labor			0117444443	ENGINE OIL SERVICE	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		2008286657	09-08-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM		Paid	Outside Labor			0117444442	AUTO TENSIONER REPLACEMENT	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				836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-28.75				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-37.38				396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	248.63	0.00	0.00	14.00	14.00	69.62	318.25	0.00	0.00	318.25	0.00	261.72	0.00	0				87082900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-13.09				318.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00				50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	"2,078.13"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-103.91				"2,527.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,378.71"	0.00	0.00	14.00	14.00	666.04	"3,044.75"	0.00	0.00	"3,044.75"	0.00	"2,503.91"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-125.20				"3,044.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				40103590		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-23.94				536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513643	Running Repair	09-08-2025	15:24:59	3007421658	3772122501950	09-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319064	KM	BENSITH P R	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	237.50	0.00	0.00	9.00	9.00	42.76	280.26	0.00	0.00	280.26	0.00	250.00	0.00	0				40169910		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-12.50				280.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	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	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	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	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00				199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G 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	61418388				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	ABHINAV G K	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	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008511920	Free Service	09-08-2025	09:12:36	3007420697	3772162500282	09-08-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	63205	KM	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H		Paid	Outside Labor			0117444444	consumable	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				998714		0.00					0.00	0.00				149.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513829	Free Service	09-08-2025	16:03:48	3007421233	3772162500283	09-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3000	H	BENSITH P R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55011067				998714		0.00					0.00	0.00				0.00
