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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940758	Onsite	11-04-2025	10:39:21	3006923115	3772122500111	11-04-2025	MC2C8CRC0KE442288	KL10BC8972	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-07-2019	ABDUL RASHEED. K	0010981624	ABDUL RASHEED. K	Retail/ Fleet Owner	0010981624	183925	KM	ANIL KUMAR V	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	"29,550.78"	-7.20	"-2,127.66"	"27,423.12"	0.00	0.00	14.00	14.00	"7,678.48"	"35,101.60"	0.00	0.00	"35,101.60"	0.00	0.00	0.00	0					0.00						2007789541	11-04-2025	"35,101.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940758	Onsite	11-04-2025	10:39:21	3006923115	3772122500111	11-04-2025	MC2C8CRC0KE442288	KL10BC8972	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-07-2019	ABDUL RASHEED. K	0010981624	ABDUL RASHEED. K	Retail/ Fleet Owner	0010981624	183925	KM	ANIL KUMAR V	Paid	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	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007789541	11-04-2025	418.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H		Paid	Outside Labor			0117444445	for job confirmation only	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00						2007787457	10-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002522292	Pending at VECV - 1	Spare Parts Warranty	3772S250400033	0.00						2007787457	10-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002522292	Pending at VECV - 1	Spare Parts Warranty	3772S250400033	0.00						2007787457	10-04-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"6,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	305.04	0.00	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002522292	Pending at VECV - 1	Spare Parts Warranty	3772S250400033	0.00						2007787457	10-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	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"	"1,343.22"	0.00	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			ID210325	SYNCHRO RING	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002522292	Pending at VECV - 1	Spare Parts Warranty	3772S250400033	0.00						2007787457	10-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Warranty	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,809.59"	"5,867.69"	"7,994.00"	0	010002522292	Pending at VECV - 1	Spare Parts Warranty	3772S250400033	0.00						2007787457	10-04-2025	"9,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	0.00	0.00	0					0.00						2007787457	10-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	0.00	0.00	0					0.00						2007787457	10-04-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923438	3772122500112	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	Retail/ Fleet Owner	0010146712	3478	H	SELMANUL FARIS	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			ID210325	SYNCHRO RING	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	"1,793.45"	0.00	28.00	0.00	0.00	502.17	"2,295.62"	0.00	0.00	"2,295.62"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"4,309.39"	0.00	28.00	0.00	0.00	"1,206.63"	"5,516.02"	0.00	0.00	"5,516.02"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"6,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	594.69	0.00	18.00	0.00	0.00	107.04	701.73	0.00	0.00	701.73	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007925863	Onsite	08-04-2025	10:27:25	3006923439	3772122500113	11-04-2025	MC2EECRC0MA478343	KL53S2125	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Rasheedali. V Vengassery		VE1900	3478	H	SELMANUL FARIS	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"2,620.90"	0.00	18.00	0.00	0.00	471.76	"3,092.66"	0.00	0.00	"3,092.66"	0.00	0.00	0.00	0					0.00						2007787457	10-04-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007938514	Onsite	10-04-2025	16:11:38	3006924334	3772122500114	11-04-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007938514	Onsite	10-04-2025	16:11:38	3006924334	3772122500114	11-04-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	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	488.75	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	0					0.00								576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007938514	Onsite	10-04-2025	16:11:38	3006924334	3772122500114	11-04-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	KM	MUHAMMED RINSHAD	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007938514	Onsite	10-04-2025	16:11:38	3006924334	3772122500114	11-04-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	20741	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"	"1,508.47"	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	0					0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941908	Onsite	11-04-2025	12:36:42	3006924387	3772122500115	11-04-2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	Retail/ Fleet Owner	0010262111	452366	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.261	525.00	0.00	0.00	0.00	0.00	0.00	662.03	0.00	0.00	662.03	0.00	0.00	9.00	9.00	119.16	781.19	0.00	0.00	781.19	0.00	0.00	0.00	0					0.00								781.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941908	Onsite	11-04-2025	12:36:42	3006924387	3772122500115	11-04-2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	Retail/ Fleet Owner	0010262111	452366	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941908	Onsite	11-04-2025	12:36:42	3006924387	3772122500115	11-04-2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	Retail/ Fleet Owner	0010262111	452366	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0					0.00								400.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H		Paid	Outside Labor			0117444446	consumables	8.100	525.00	0.00	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	"4,252.50"	0.00	0.00	9.00	9.00	765.46	"5,017.96"	0.00	0.00	"5,017.96"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"5,017.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H		Warranty	Outside Labor			0117444442	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	424.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Misc. Labor			0117999999	STARTER MOTOR PARTS	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	383.62	527.86	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	627.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	400.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"2,868.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	6.000	450.00	0.00	0.00	261.56	"1,569.36"	351.56	"2,109.36"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"1,569.36"	"2,159.44"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"2,699.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,685.00"	"14,968.30"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"	0.00	0.00	0.00	0.00	300.00	600.00	0.00	0.00	600.00	0.00	0.00	14.00	14.00	168.00	768.00	0.00	0.00	768.00	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	768.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H		Paid	Outside Labor			0117444441	wheel alignment	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-15.00	-157.50	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H		Paid	Outside Labor			0117444443	FRIGHT.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-40.00	-210.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H		Paid	Outside Labor			0117444444	rad repaire	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	-5.00	-65.63	"1,246.87"	0.00	0.00	9.00	9.00	224.44	"1,471.31"	0.00	0.00	"1,471.31"	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	"1,471.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	0.00	0.00	0					0.00						2007786839	10-04-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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"	"16,953.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"12,739.25"	"17,355.65"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931835	Onsite	09-04-2025	11:55:37	3006925543	3772122500116	11-04-2025	MC2EPDRC0MC488939	KL71J2562	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	Retail/ Fleet Owner	0011562433	5663	H	SUDHEESH KUMAR S	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	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002522873	Pending at VECV - 1	Normal Claim type	3772N250400454	0.00						2007786839	10-04-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943811	Running Repair	11-04-2025	15:36:10	3006926271	3772122500117	11-04-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156469	KM		Paid	Outside Labor			0117444442	BRAKE SETTING	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0					0.00								499.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	BENSITH P R	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	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	0					0.00								130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	BENSITH P R	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	BENSITH P R	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	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	0					0.00								369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	BENSITH P R	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	0					0.00								"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	ABHINAV G K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944728	Preventive Maintenance	11-04-2025	17:15:05	3006926287	3772122500118	11-04-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	Retail/ Fleet Owner	0012490608	43477	KM	ABHINAV G K	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944783	Running Repair	11-04-2025	17:19:47	3006926484	3772122500119	11-04-2025	MC2ENERC0RAB41356	KA01AP4461	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-01-2024	ASHRAF P	0012317745	ASHRAF P	Retail/ Fleet Owner	0012317745	29182	KM	SUDHEESH KUMAR S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007792761	11-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944783	Running Repair	11-04-2025	17:19:47	3006926484	3772122500119	11-04-2025	MC2ENERC0RAB41356	KA01AP4461	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-01-2024	ASHRAF P	0012317745	ASHRAF P	Retail/ Fleet Owner	0012317745	29182	KM	SUDHEESH KUMAR S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007792761	11-04-2025	80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944783	Running Repair	11-04-2025	17:19:47	3006926484	3772122500119	11-04-2025	MC2ENERC0RAB41356	KA01AP4461	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-01-2024	ASHRAF P	0012317745	ASHRAF P	Retail/ Fleet Owner	0012317745	29182	KM	SUDHEESH KUMAR S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007792761	11-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944783	Running Repair	11-04-2025	17:19:47	3006926484	3772122500119	11-04-2025	MC2ENERC0RAB41356	KA01AP4461	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-01-2024	ASHRAF P	0012317745	ASHRAF P	Retail/ Fleet Owner	0012317745	29182	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007792761	11-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944783	Running Repair	11-04-2025	17:19:47	3006926484	3772122500119	11-04-2025	MC2ENERC0RAB41356	KA01AP4461	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-01-2024	ASHRAF P	0012317745	ASHRAF P	Retail/ Fleet Owner	0012317745	29182	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117140099	For job card confirmation	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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	0					0.00						2007792761	11-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007790770	11-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	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	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007790770	11-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007790770	11-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007790770	11-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	H	SHIBIN LAL M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007790770	11-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	H	SHIBIN LAL M P	Paid	Misc. Labor			0117370099	electrical checkup	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007790770	11-04-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	H		Paid	Outside Labor			0117444444	consumable	0.726	525.00	0.00	0.00	0.00	0.00	0.00	381.15	0.00	0.00	381.15	0.00	0.00	9.00	9.00	68.60	449.75	0.00	0.00	449.75	0.00	0.00	0.00	0					0.00						2007790770	11-04-2025	449.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007941753	Free Service	11-04-2025	12:16:21	3006924382	3772162500009	11-04-2025	MC2EECRC0MA478138	KL55AD7525	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-04-2021	MURALIDASAN MANAKKATT	0011498478	MURALIDASAN MANAKKATT	Retail/ Fleet Owner	0011498478	2149	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73386441					0.00						2007790770	11-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00								150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94083175					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943067	Free Service	11-04-2025	14:46:18	3006924529	3772162500010	11-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23216	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117140099	SHOCK ABSORBER BUSH REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
