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	4008069822	Onsite	09-05-2025	17:25:04	3007035699	3772122500545	10-05-2025	MC2P2HRT0PJ534529	KL84C3024	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	ABOOTHAHIR. N.V.	ABOOTHAHIR. N.V.	0011002006	Retail/ Fleet Owner	0011002006	59712	KM	SUBIN A P	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069822	Onsite	09-05-2025	17:25:04	3007035699	3772122500545	10-05-2025	MC2P2HRT0PJ534529	KL84C3024	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	ABOOTHAHIR. N.V.	ABOOTHAHIR. N.V.	0011002006	Retail/ Fleet Owner	0011002006	59712	KM	SUBIN A P	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,017.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.00"	0.00	0				85071000		0.00					0.00	0.00				"5,141.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069822	Onsite	09-05-2025	17:25:04	3007035699	3772122500545	10-05-2025	MC2P2HRT0PJ534529	KL84C3024	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	ABOOTHAHIR. N.V.	ABOOTHAHIR. N.V.	0011002006	Retail/ Fleet Owner	0011002006	59712	KM		Warranty	Outside Labor			0117444443	oem labour bill	3.140	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.50"	0.00	0				998714		0.00					0.00	0.00				"1,945.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069822	Onsite	09-05-2025	17:25:04	3007035699	3772122500545	10-05-2025	MC2P2HRT0PJ534529	KL84C3024	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	ABOOTHAHIR. N.V.	ABOOTHAHIR. N.V.	0011002006	Retail/ Fleet Owner	0011002006	59712	KM	SUBIN A P	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070001	Onsite	09-05-2025	17:55:41	3007035705	3772122500546	10-05-2025	MC2K7ERC0GH052713	KL10AW5206	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	51994	H		Paid	Outside Labor			0117444444	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060606	Onsite	07-05-2025	17:19:22	3007035721	3772122500547	10-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	13052	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117160099	Techtool check up for Group DTC (EGR/SCR	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	4008043192	Onsite	03-05-2025	13:01:14	3007035846	3772122500548	10-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	211899	KM		Paid	Outside Labor			0117444442	turbo repaire	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008043192	Onsite	03-05-2025	13:01:14	3007035846	3772122500548	10-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	211899	KM	NITHIN RAJ C	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"21,600.00"	0.00	"20,736.00"	0.00	0.00	9.00	9.00	"3,732.48"	"24,468.48"	0.00	0.00	"24,468.48"	0.00	"21,600.00"	0.00	0				84139190		0.00					-4.00	-864.00				"24,468.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042591	Onsite	03-05-2025	11:51:23	3007035860	3772122500549	10-05-2025	MC2EMDRC0MA483043	KL65Q8169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2021	SAIDHALAVI THOOMBATH	SAIDHALAVI THOOMBATH	0011484163	Retail/ Fleet Owner	0011484163	3800	H	SUNIL KUMAR K	Paid	Spares			IE323168	WIPER LINK ASSY	1.000	"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	0.00	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	0.00	"3,315.00"	0.00	"2,809.32"	0.00	0				85124000		0.00					0.00	0.00				"3,315.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042591	Onsite	03-05-2025	11:51:23	3007035860	3772122500549	10-05-2025	MC2EMDRC0MA483043	KL65Q8169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2021	SAIDHALAVI THOOMBATH	SAIDHALAVI THOOMBATH	0011484163	Retail/ Fleet Owner	0011484163	3800	H	SUNIL KUMAR K	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00				"9,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042591	Onsite	03-05-2025	11:51:23	3007035860	3772122500549	10-05-2025	MC2EMDRC0MA483043	KL65Q8169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2021	SAIDHALAVI THOOMBATH	SAIDHALAVI THOOMBATH	0011484163	Retail/ Fleet Owner	0011484163	3800	H	SUNIL KUMAR K	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00				904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042591	Onsite	03-05-2025	11:51:23	3007035860	3772122500549	10-05-2025	MC2EMDRC0MA483043	KL65Q8169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2021	SAIDHALAVI THOOMBATH	SAIDHALAVI THOOMBATH	0011484163	Retail/ Fleet Owner	0011484163	3800	H	SUNIL KUMAR K	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00				"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042591	Onsite	03-05-2025	11:51:23	3007035860	3772122500549	10-05-2025	MC2EMDRC0MA483043	KL65Q8169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2021	SAIDHALAVI THOOMBATH	SAIDHALAVI THOOMBATH	0011484163	Retail/ Fleet Owner	0011484163	3800	H	SUNIL KUMAR K	Paid	Misc. Labor			0117140099	Accidental Repair-1	22.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,000.18"	0.00	0.00	9.00	9.00	"2,340.04"	"15,340.22"	0.00	0.00	"15,340.22"	0.00	"13,000.18"	0.00	0				998714		0.00					0.00	0.00				"15,340.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071481	Running Repair	10-05-2025	11:00:36	3007035973	3772122500550	10-05-2025	MC2EHFRC0PK536202	KL55AH7871	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	"UMMAR FAROOK. K.P., PARTNER"	0012249419	Retail/ Fleet Owner	0012249419	92713	KM	ASHIL ASHOK	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071481	Running Repair	10-05-2025	11:00:36	3007035973	3772122500550	10-05-2025	MC2EHFRC0PK536202	KL55AH7871	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	"UMMAR FAROOK. K.P., PARTNER"	0012249419	Retail/ Fleet Owner	0012249419	92713	KM	ASHIL ASHOK	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071481	Running Repair	10-05-2025	11:00:36	3007035973	3772122500550	10-05-2025	MC2EHFRC0PK536202	KL55AH7871	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	"UMMAR FAROOK. K.P., PARTNER"	0012249419	Retail/ Fleet Owner	0012249419	92713	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071481	Running Repair	10-05-2025	11:00:36	3007035973	3772122500550	10-05-2025	MC2EHFRC0PK536202	KL55AH7871	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	"UMMAR FAROOK. K.P., PARTNER"	0012249419	Retail/ Fleet Owner	0012249419	92713	KM	ASHIL ASHOK	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071481	Running Repair	10-05-2025	11:00:36	3007035973	3772122500550	10-05-2025	MC2EHFRC0PK536202	KL55AH7871	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	"UMMAR FAROOK. K.P., PARTNER"	0012249419	Retail/ Fleet Owner	0012249419	92713	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071300	Running Repair	10-05-2025	10:40:45	3007036042	3772122500551	10-05-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	Retail/ Fleet Owner	0012583352	23286	KM		Paid	Outside Labor			0117444441	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	925.85	0.00	0.00	9.00	9.00	166.66	"1,092.51"	0.00	0.00	"1,092.51"	0.00	974.58	0.00	0				85443000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-48.73		2007900369	10-05-2025	"1,092.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	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	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-20.13		2007900369	10-05-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900369	10-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	241.53	0.00	0				73269099		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.08		2007900369	10-05-2025	270.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	103.93	0.00	0.00	14.00	14.00	29.10	133.03	0.00	0.00	133.03	0.00	109.40	0.00	0				87081090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-5.47		2007900369	10-05-2025	133.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900369	10-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	wiper blade	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	0.00	732.78	0.00	690.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-69.00		2007900369	10-05-2025	732.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM	NITHIN RAJ C	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	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-313.95		2007900369	10-05-2025	"3,334.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00	0.00	0.00	9.00	9.00	102.06	669.06	0.00	0.00	669.06	0.00	630.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-63.00		2007900369	10-05-2025	669.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM		Paid	Outside Labor			0117444445	4 WHEEL O/H	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	"1,312.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-131.25		2007900369	10-05-2025	"1,393.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM		Paid	Outside Labor			0117444447	BALANCE ROD BUSH 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	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-78.75		2007900369	10-05-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070805	Preventive Maintenance	10-05-2025	09:43:14	3007036161	3772122500552	10-05-2025	MC2FACRT0ND507780	KL54N9436	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	42434	KM		Paid	Outside Labor			0117444449	HAND BRAKE ADJUSTMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	141.75	0.00	0.00	9.00	9.00	25.52	167.27	0.00	0.00	167.27	0.00	157.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-15.75		2007900369	10-05-2025	167.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072013	Running Repair	10-05-2025	11:56:46	3007036279	3772122500553	10-05-2025	MC2B7ERC0FJ325182	TN38CF0005	LD Truck	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	06-11-2015	Fortune Containers	Fortune Containers	0010060963	Retail/ Fleet Owner	0010060963	552977	KM	MUHAMMED NISAM N K	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	18.00	0.00	0.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2007900472	10-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072013	Running Repair	10-05-2025	11:56:46	3007036279	3772122500553	10-05-2025	MC2B7ERC0FJ325182	TN38CF0005	LD Truck	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	06-11-2015	Fortune Containers	Fortune Containers	0010060963	Retail/ Fleet Owner	0010060963	552977	KM	MUHAMMED NISAM N K	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007900472	10-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,163.67"	0.00	0.00	14.00	14.00	"1,165.82"	"5,329.49"	0.00	0.00	"5,329.49"	0.00	"4,382.81"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-219.14		2007900579	10-05-2025	"5,329.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900579	10-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,308.26"	0.00	0.00	9.00	9.00	235.48	"1,543.74"	0.00	0.00	"1,543.74"	0.00	"1,377.12"	0.00	0				68138100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-68.86		2007900579	10-05-2025	"1,543.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71		2007900579	10-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	222.68	0.00	0.00	14.00	14.00	62.36	285.04	0.00	0.00	285.04	0.00	234.40	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.72		2007900579	10-05-2025	285.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02		2007900579	10-05-2025	247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37		2007900579	10-05-2025	389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Spares			LPID320554	UNIVERSAL JOINT ASSY	1.000	0.00	0.00	0.00	0.00	0.00	"1,972.00"	0.00	"1,972.00"	0.00	0.00	14.00	14.00	552.16	"2,524.16"	0.00	0.00	"2,524.16"	0.00	"1,972.00"	0.00	0				87089300		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900579	10-05-2025	"2,524.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-57.47		2007900579	10-05-2025	"1,288.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	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	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.94		2007900579	10-05-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	98.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	500.78	0.00	0.00	9.00	9.00	90.14	590.92	0.00	0.00	590.92	0.00	500.78	0.00	0				74152900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900579	10-05-2025	590.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Misc. Labor			0117999999	indicator	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-57.50		2007900579	10-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007900579	10-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	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	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-149.50		2007900579	10-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-172.50		2007900579	10-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	874.57	0.00	0.00	9.00	9.00	157.42	"1,031.99"	0.00	0.00	"1,031.99"	0.00	971.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-97.18		2007900579	10-05-2025	"1,031.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	506.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-50.60		2007900579	10-05-2025	537.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	506.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-50.60		2007900579	10-05-2025	537.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0119361000	PARKING CONTROL GENERAL...ADJUST.	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-17.25		2007900579	10-05-2025	183.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Misc. Labor			0117140099	SHOCK BUSH REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-34.50		2007900579	10-05-2025	366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	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	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-86.25		2007900579	10-05-2025	915.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM	SUBIN K C	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	874.57	0.00	0.00	9.00	9.00	157.42	"1,031.99"	0.00	0.00	"1,031.99"	0.00	971.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-97.18		2007900579	10-05-2025	"1,031.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070761	Running Repair	10-05-2025	09:33:27	3007036335	3772122500554	10-05-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	89959	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	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	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50		2007900579	10-05-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050376	Onsite	05-05-2025	15:59:01	3007036519	3772122500555	10-05-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	76234	KM	JISHAD K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050376	Onsite	05-05-2025	15:59:01	3007036519	3772122500555	10-05-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	76234	KM	JISHAD K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050376	Onsite	05-05-2025	15:59:01	3007036519	3772122500555	10-05-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	76234	KM	JISHAD K	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	1.023	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	588.23	0.00	0				998714		0.00					0.00	0.00				694.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071559	Running Repair	10-05-2025	11:09:19	3007037051	3772122500556	10-05-2025	MC2EMDRC0NJB20271	KL84B3066	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-02-2023	DINIL KP	DINIL KP	0012025186	Retail/ Fleet Owner	0012025186	2610	H		Paid	Outside Labor			0117444441	DUAL BRAKE VALVE OVERHAUL	1.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	9.00	9.00	142.70	935.45	0.00	0.00	935.45	0.00	792.75	0.00	0				998714		0.00					0.00	0.00				935.45
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071559	Running Repair	10-05-2025	11:09:19	3007037051	3772122500556	10-05-2025	MC2EMDRC0NJB20271	KL84B3066	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-02-2023	DINIL KP	DINIL KP	0012025186	Retail/ Fleet Owner	0012025186	2610	H	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071496	Onsite	10-05-2025	14:51:35	3007037297	3772122500557	10-05-2025	MC2EMDRC0MC488660	KL10BF5983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	0011540290	Retail/ Fleet Owner	0011540290	4567	H	BIBIN JOSEPH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007901479	10-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071496	Onsite	10-05-2025	14:51:35	3007037297	3772122500557	10-05-2025	MC2EMDRC0MC488660	KL10BF5983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	0011540290	Retail/ Fleet Owner	0011540290	4567	H		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2007901479	10-05-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071496	Onsite	10-05-2025	14:51:35	3007037297	3772122500557	10-05-2025	MC2EMDRC0MC488660	KL10BF5983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	0011540290	Retail/ Fleet Owner	0011540290	4567	H		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00					0.00	0.00		2007901479	10-05-2025	"1,200.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071496	Onsite	10-05-2025	14:51:35	3007037297	3772122500557	10-05-2025	MC2EMDRC0MC488660	KL10BF5983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	0011540290	Retail/ Fleet Owner	0011540290	4567	H		Paid	Outside Labor			0117444441	COOLENT PIPE REPLACED	1.649	525.00	0.00	0.00	0.00	0.00	0.00	0.00	865.73	0.00	0.00	9.00	9.00	155.84	"1,021.57"	0.00	0.00	"1,021.57"	0.00	865.73	0.00	0				998714		0.00					0.00	0.00		2007901479	10-05-2025	"1,021.57"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071496	Onsite	10-05-2025	14:51:35	3007037297	3772122500557	10-05-2025	MC2EMDRC0MC488660	KL10BF5983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	0011540290	Retail/ Fleet Owner	0011540290	4567	H	BIBIN JOSEPH	Paid	Spares			ID379493	ASSY UREA SUCTION LINE	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				39173100		0.00					0.00	0.00		2007901479	10-05-2025	"1,470.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022186	Onsite	29-04-2025	12:02:40	3007037621	3772122500558	10-05-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28577	KM	ASHIL ASHOK	Warranty	Spares			IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	"3,930.00"	0.00	0.00	"2,284.31"	"4,568.62"	"3,070.32"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,140.64"	0.00	0				87089900		0.00					0.00	0.00				"7,860.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022186	Onsite	29-04-2025	12:02:40	3007037621	3772122500558	10-05-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28577	KM	ASHIL ASHOK	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022186	Onsite	29-04-2025	12:02:40	3007037621	3772122500558	10-05-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28577	KM	ASHIL ASHOK	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022186	Onsite	29-04-2025	12:02:40	3007037621	3772122500558	10-05-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28577	KM	ASHIL ASHOK	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	0.558	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	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037647	3772122500559	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3555	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037647	3772122500559	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3555	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037647	3772122500559	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3555	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037647	3772122500559	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3555	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037647	3772122500559	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	3555	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037649	3772122500560	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	"SALMANUL FARIZ A,"	VE1900		VE1900	3555	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037649	3772122500560	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	"SALMANUL FARIZ A,"	VE1900		VE1900	3555	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037649	3772122500560	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	"SALMANUL FARIZ A,"	VE1900		VE1900	3555	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037649	3772122500560	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	"SALMANUL FARIZ A,"	VE1900		VE1900	3555	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008068759	Onsite	09-05-2025	15:14:01	3007037649	3772122500560	10-05-2025	MC2EMDRC0NJB20269	KL10BH4385	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	"SALMANUL FARIZ A,"	VE1900		VE1900	3555	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	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		2007896454	09-05-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	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		2007896454	09-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (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		2007896454	09-05-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2007896454	09-05-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	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		2007896454	09-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	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		2007896454	09-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	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		2007896454	09-05-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007896454	09-05-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007896454	09-05-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007896454	09-05-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007896454	09-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	25.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,500.35"	0.00	0.00	9.00	9.00	"2,610.06"	"17,110.41"	0.00	0.00	"17,110.41"	0.00	"14,500.35"	0.00	0				998714		0.00					0.00	0.00		2007896454	09-05-2025	"17,110.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2007896454	09-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2007896454	09-05-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065309	Accidental	08-05-2025	17:45:24	3007038006	3772122500561	10-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012702998	26002	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	0.00	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	0.00	308.21	0.00	261.19	0.00	0				39191000		0.00					0.00	0.00		2007896454	09-05-2025	308.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM		Paid	Outside Labor			0117444443	45000KM SERVICE	2.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	18.00	0.00	0.00	212.63	"1,393.88"	0.00	0.00	"1,393.88"	0.00	"1,181.25"	0.00	0				998714		0.00					0.00	0.00				"1,393.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				810.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008072343	Preventive Maintenance	10-05-2025	12:30:04	3007038024	3772122500562	10-05-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	451407	KM	MUHAMMED NISAM N 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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073193	Onsite	10-05-2025	14:51:59	3007038036	3772122500563	10-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48997	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	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	488.75	0.00	0				998714		0.00					0.00	0.00				576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073193	Onsite	10-05-2025	14:51:59	3007038036	3772122500563	10-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48997	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073193	Onsite	10-05-2025	14:51:59	3007038036	3772122500563	10-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48997	KM	MUHAMMED RINSHAD	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008073193	Onsite	10-05-2025	14:51:59	3007038036	3772122500563	10-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48997	KM	MUHAMMED RINSHAD	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073976	Onsite	10-05-2025	16:27:05	3007038149	3772122500564	10-05-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	181504	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073976	Onsite	10-05-2025	16:27:05	3007038149	3772122500564	10-05-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	181504	KM	SUDHEESH KUMAR S	Paid	Spares			ID348624	INTERCOOLER ASSY	1.000	"14,545.00"	0.00	0.00	"8,454.28"	"8,454.28"	"11,363.28"	0.00	"11,363.28"	0.00	0.00	14.00	14.00	"3,181.72"	"14,545.00"	0.00	0.00	"14,545.00"	0.00	"11,363.28"	0.00	0				87089900		0.00					0.00	0.00				"14,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	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	010002562522	Warranty Claim New	Normal Claim type	84833000	3772N250500558	0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	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	010002562522	Warranty Claim New	Normal Claim type	73182200	3772N250500558	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002562522	Warranty Claim New	Normal Claim type	87089900	3772N250500558	0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	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	010002562522	Warranty Claim New	Normal Claim type	84133020	3772N250500558	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002562522	Warranty Claim New	Normal Claim type	84841090	3772N250500558	0.00					0.00	0.00				"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002562522	Warranty Claim New	Normal Claim type	87089900	3772N250500558	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002562522	Warranty Claim New	Normal Claim type	87089900	3772N250500558	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002562522	Warranty Claim New	Normal Claim type	85443000	3772N250500558	0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	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	010002562522	Warranty Claim New	Normal Claim type	84833000	3772N250500558	0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	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	010002562522	Warranty Claim New	Normal Claim type	87089900	3772N250500558	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	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	010002562522	Warranty Claim New	Normal Claim type	84099199	3772N250500558	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	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	010002562522	Warranty Claim New	Normal Claim type	84099199	3772N250500558	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	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	010002562522	Warranty Claim New	Normal Claim type	84822011	3772N250500558	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	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"	"6,918.53"	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	010002562522	Warranty Claim New	Normal Claim type	87089900	3772N250500558	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H	SELMANUL FARIS	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	010002562522	Warranty Claim New	Normal Claim type	998714	3772N250500558	0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051418	Onsite	05-05-2025	18:31:17	3007038298	3772122500565	10-05-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4149	H		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	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	010002562522	Warranty Claim New	Normal Claim type	998714	3772N250500558	0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007900938	10-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007900938	10-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007900938	10-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	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		2007900938	10-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	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	37515546				998714		0.00					0.00	0.00		2007900938	10-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	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		2007900938	10-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007900938	10-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007900938	10-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007900938	10-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	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		2007900938	10-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008071598	Free Service	10-05-2025	11:13:42	3007037702	3772162500101	10-05-2025	MC2EMDRC0RBB44834	KL65V1085	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-04-2024	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	2004	H	SHIBIN LAL M P	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		2007900938	10-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	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	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	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	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008072549	Free Service	10-05-2025	12:54:59	3007038201	3772162500102	10-05-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	EASTERN CONDIMENTS PVT LTD	0011984162	Retail/ Fleet Owner	0011984162	41418	KM	SUBIN K C	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92861695				998714		0.00					0.00	0.00				0.00
