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	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0				998714		0.00					-100.00	"-2,990.00"		2008022610	09-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002606604	Warranty Claim New	Normal Claim type	998714	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"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	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2008022610	09-06-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,218.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002606604	Warranty Claim New	Normal Claim type	87089900	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008022610	09-06-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002606604	Warranty Claim New	Normal Claim type	87089900	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002606604	Warranty Claim New	Normal Claim type	84824000	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002606604	Warranty Claim New	Normal Claim type	87089900	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002606604	Warranty Claim New	Normal Claim type	87084000	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002606604	Warranty Claim New	Normal Claim type	87089900	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008022610	09-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002606604	Warranty Claim New	Normal Claim type	40169330	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008022610	09-06-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	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"	0.00	"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	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2008022610	09-06-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200364	Onsite	06-06-2025	11:39:18	3007164156	3772122500982	11-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	95903	KM	NITHIN RAJ C	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"3,293.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"4,382.82"	"4,486.89"	0	010002606604	Warranty Claim New	Normal Claim type	87089900	3772N250600675	0.00					0.00	0.00		2008022610	09-06-2025	"5,610.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212791	Onsite	11-06-2025	09:33:48	3007164185	3772122500983	11-06-2025	MC2FCHRT0RE547052	KL53V8036	LD Bus	2075 H SCL 3x2 FAPS AX	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	THE MANAGER	0012572357	Retail/ Fleet Owner	0012572357	6566	KM		Warranty	Outside Labor			0117444445	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"3,599.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,395.30"	"4,247.95"	0	010002606620	Warranty Claim New	Normal Claim type	998714	3772N250600678	0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212791	Onsite	11-06-2025	09:33:48	3007164185	3772122500983	11-06-2025	MC2FCHRT0RE547052	KL53V8036	LD Bus	2075 H SCL 3x2 FAPS AX	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	THE MANAGER	0012572357	Retail/ Fleet Owner	0012572357	6566	KM	AFSAR ANEESH	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002606620	Warranty Claim New	Normal Claim type	998714	3772N250600678	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212791	Onsite	11-06-2025	09:33:48	3007164185	3772122500983	11-06-2025	MC2FCHRT0RE547052	KL53V8036	LD Bus	2075 H SCL 3x2 FAPS AX	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	THE MANAGER	0012572357	Retail/ Fleet Owner	0012572357	6566	KM	AFSAR ANEESH	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002606620	Warranty Claim New	Normal Claim type	998714	3772N250600678	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218753	Onsite	11-06-2025	09:55:22	3007164203	3772122500984	11-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	87263	KM	SHARANJITH M P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002606371	Warranty Claim New	Normal Claim type	27101972	3772N250600671	0.00					0.00	0.00		2008027592	11-06-2025	604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218753	Onsite	11-06-2025	09:55:22	3007164203	3772122500984	11-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	87263	KM	SHARANJITH M P	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	010002606371	Warranty Claim New	Normal Claim type	87089900	3772N250600671	0.00					0.00	0.00		2008027592	11-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218753	Onsite	11-06-2025	09:55:22	3007164203	3772122500984	11-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	87263	KM	SHARANJITH M P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002606371	Warranty Claim New	Normal Claim type	40169330	3772N250600671	0.00					0.00	0.00		2008027592	11-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218753	Onsite	11-06-2025	09:55:22	3007164203	3772122500984	11-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	87263	KM	SHARANJITH M P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	443.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	580.51	562.59	0	010002606371	Warranty Claim New	Normal Claim type	32141000	3772N250600671	0.00					0.00	0.00		2008027592	11-06-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218753	Onsite	11-06-2025	09:55:22	3007164203	3772122500984	11-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	87263	KM	SHARANJITH M P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002606371	Warranty Claim New	Normal Claim type	998714	3772N250600671	0.00					0.00	0.00		2008027592	11-06-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218078	Onsite	10-06-2025	19:22:04	3007164236	3772122500985	11-06-2025	MC2FCHRT0PA519804	KL53U6816	LD Bus	2075 H SRL SCL GPS BS6 FDSS	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	Retail/ Fleet Owner	0012226331	22663	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00					0.00	0.00		2008027161	10-06-2025	800.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218078	Onsite	10-06-2025	19:22:04	3007164236	3772122500985	11-06-2025	MC2FCHRT0PA519804	KL53U6816	LD Bus	2075 H SRL SCL GPS BS6 FDSS	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	Retail/ Fleet Owner	0012226331	22663	KM		Paid	Outside Labor			0117444442	VANCHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00		2008027161	10-06-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008218078	Onsite	10-06-2025	19:22:04	3007164236	3772122500985	11-06-2025	MC2FCHRT0PA519804	KL53U6816	LD Bus	2075 H SRL SCL GPS BS6 FDSS	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	Retail/ Fleet Owner	0012226331	22663	KM		Paid	Outside Labor			0117444444	ELECTRIC CHECKUP	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00					0.00	0.00		2008027161	10-06-2025	700.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219271	Onsite	11-06-2025	10:53:19	3007164281	3772122500986	11-06-2025	MC2M1PRC0GB008638	KL11BC7733	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	31-05-2016	"The Managing Partner,fine Log"	"The Managing Partner,fine Log"	0010250114	Retail/ Fleet Owner	0010250114	564489	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00					0.00	0.00				"1,300.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219271	Onsite	11-06-2025	10:53:19	3007164281	3772122500986	11-06-2025	MC2M1PRC0GB008638	KL11BC7733	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	31-05-2016	"The Managing Partner,fine Log"	"The Managing Partner,fine Log"	0010250114	Retail/ Fleet Owner	0010250114	564489	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219271	Onsite	11-06-2025	10:53:19	3007164281	3772122500986	11-06-2025	MC2M1PRC0GB008638	KL11BC7733	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	31-05-2016	"The Managing Partner,fine Log"	"The Managing Partner,fine Log"	0010250114	Retail/ Fleet Owner	0010250114	564489	KM		Paid	Outside Labor			0117444441	SERVICE VAN	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00					0.00	0.00				700.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.75"	0.00	18.00	0.00	0.00	605.48	"3,969.23"	0.00	0.00	"3,969.23"	0.00	"3,737.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-373.75		2008027934	11-06-2025	"3,969.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM		Paid	Outside Labor			0117444447	fright	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00	0.00	18.00	0.00	0.00	136.08	892.08	0.00	0.00	892.08	0.00	840.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-84.00		2008027934	11-06-2025	892.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM		Paid	Outside Labor			0117444446	Labour done outside -lathe	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"	0.00	18.00	0.00	0.00	680.40	"4,460.40"	0.00	0.00	"4,460.40"	0.00	"4,200.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-420.00		2008027934	11-06-2025	"4,460.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Misc. Labor			0117999999	u bolt	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	575.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-57.50		2008027934	11-06-2025	610.65
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	0.00	133.00	0.00	118.64	0.00	0				73181600		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-5.93		2008027934	11-06-2025	133.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	18.00	0.00	0.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73182400		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.01	-1.70		2008027934	11-06-2025	38.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	148.43	0.00	28.00	0.00	0.00	41.56	189.99	0.00	0.00	189.99	0.00	156.24	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-7.81		2008027934	11-06-2025	189.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	4.907	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.56"	0.00	18.00	0.00	0.00	417.34	"2,735.90"	0.00	0.00	"2,735.90"	0.00	"2,576.18"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-257.62		2008027934	11-06-2025	"2,735.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.50"	0.00	18.00	0.00	0.00	323.19	"2,118.69"	0.00	0.00	"2,118.69"	0.00	"1,995.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-199.50		2008027934	11-06-2025	"2,118.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM		Paid	Outside Labor			0117444443	PULLING CHARGE	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"	0.00	18.00	0.00	0.00	297.68	"1,951.43"	0.00	0.00	"1,951.43"	0.00	"1,837.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-183.75		2008027934	11-06-2025	"1,951.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	18.00	0.00	0.00	884.93	"5,801.18"	0.00	0.00	"5,801.18"	0.00	"5,462.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-546.25		2008027934	11-06-2025	"5,801.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	"15,265.00"	0.00	0.00	"9,883.44"	"9,883.44"	"12,936.44"	0.00	"12,289.62"	0.00	18.00	0.00	0.00	"2,212.13"	"14,501.75"	0.00	0.00	"14,501.75"	0.00	"12,936.44"	0.00	0				84834000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-646.82		2008027934	11-06-2025	"14,501.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	0.00	"4,189.65"	0.00	28.00	0.00	0.00	"1,173.10"	"5,362.75"	0.00	0.00	"5,362.75"	0.00	"4,410.16"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-220.51		2008027934	11-06-2025	"5,362.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	"3,402.93"	0.00	28.00	0.00	0.00	952.82	"4,355.75"	0.00	0.00	"4,355.75"	0.00	"3,582.03"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-179.10		2008027934	11-06-2025	"4,355.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	775.59	0.00	28.00	0.00	0.00	217.17	992.76	0.00	0.00	992.76	0.00	816.41	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-40.82		2008027934	11-06-2025	992.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,030.51"	0.00	18.00	0.00	0.00	185.49	"1,216.00"	0.00	0.00	"1,216.00"	0.00	"1,084.75"	0.00	0				84825011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-54.24		2008027934	11-06-2025	"1,216.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	675.39	0.00	28.00	0.00	0.00	189.11	864.50	0.00	0.00	864.50	0.00	710.94	0.00	0				87084000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.55		2008027934	11-06-2025	864.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	"3,098.63"	0.00	28.00	0.00	0.00	867.62	"3,966.25"	0.00	0.00	"3,966.25"	0.00	"3,261.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-163.09		2008027934	11-06-2025	"3,966.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	0.00	"2,404.69"	0.00	28.00	0.00	0.00	673.31	"3,078.00"	0.00	0.00	"3,078.00"	0.00	"2,531.25"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-126.56		2008027934	11-06-2025	"3,078.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	BENSITH P R	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	18.00	0.00	0.00	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		2008027934	11-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	"1,707.04"	0.00	28.00	0.00	0.00	477.97	"2,185.01"	0.00	0.00	"2,185.01"	0.00	"1,796.88"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-89.84		2008027934	11-06-2025	"2,185.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	120.74	0.00	18.00	0.00	0.00	21.73	142.47	0.00	0.00	142.47	0.00	127.10	0.00	0				73182990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-6.36		2008027934	11-06-2025	142.47
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008156649	Onsite	05-06-2025	12:59:24	3007164537	3772122500987	11-06-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	228061	KM	JISHAD K	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	200.39	0.00	28.00	0.00	0.00	56.11	256.50	0.00	0.00	256.50	0.00	210.94	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.55		2008027934	11-06-2025	256.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219862	Onsite	11-06-2025	11:49:25	3007164604	3772122500988	11-06-2025	MC2C9CRC0KA426809	KL07CR1041	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2019	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	0010451755	IS	0010451755	223146	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219862	Onsite	11-06-2025	11:49:25	3007164604	3772122500988	11-06-2025	MC2C9CRC0KA426809	KL07CR1041	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2019	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	0010451755	IS	0010451755	223146	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	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	4008219862	Onsite	11-06-2025	11:49:25	3007164604	3772122500988	11-06-2025	MC2C9CRC0KA426809	KL07CR1041	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2019	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	0010451755	IS	0010451755	223146	KM		Paid	Outside Labor			0117444441	SERVICE VAN	2.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.25"	0.00	0.00	9.00	9.00	280.66	"1,839.91"	0.00	0.00	"1,839.91"	0.00	"1,559.25"	0.00	0				998714		0.00					0.00	0.00				"1,839.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	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	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-111.02		2008004569	04-06-2025	"1,178.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	846.62	0.00	0.00	9.00	9.00	152.40	999.02	0.00	0.00	999.02	0.00	940.68	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-94.06		2008004569	04-06-2025	999.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008004569	04-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	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		2008004569	04-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008004569	04-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008004569	04-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2008004569	04-06-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008004569	04-06-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00		2008004569	04-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	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	930.50	0.00	0.00	9.00	9.00	167.50	"1,098.00"	0.00	0.00	"1,098.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-103.40		2008004569	04-06-2025	"1,098.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008004569	04-06-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			ID363408	LOCKING SCREW	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.68	0.00	0				73182990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-9.99	-10.16		2008004569	04-06-2025	108.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,610.48"	0.00	0.00	9.00	9.00	469.88	"3,080.36"	0.00	0.00	"3,080.36"	0.00	"3,071.16"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-15.00	-460.68		2008004569	04-06-2025	"3,080.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,222.25"	0.00	0.00	9.00	9.00	400.00	"2,622.25"	0.00	0.00	"2,622.25"	0.00	"2,614.41"	0.00	0				90262000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-15.00	-392.16		2008004569	04-06-2025	"2,622.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	0.00	288.01	0.00	271.19	0.00	0				84139190		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-27.12		2008004569	04-06-2025	288.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			ID348632	HOSE INLET MANIFOLD	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	667.37	0.00	0.00	9.00	9.00	120.12	787.49	0.00	0.00	787.49	0.00	741.53	0.00	0				40169990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-74.16		2008004569	04-06-2025	787.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.35	0.00	0.00	9.00	9.00	28.14	184.49	0.00	0.00	184.49	0.00	173.73	0.00	0				73181600		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-17.38		2008004569	04-06-2025	184.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM	NITHIN RAJ C	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0				998714		0.00					0.00	0.00		2008004569	04-06-2025	"13,230.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144601	Onsite	26-05-2025	16:35:20	3007164851	3772122500989	11-06-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	161057	KM		Paid	Outside Labor			0117444447	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-262.50		2008004569	04-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220427	Running Repair	11-06-2025	12:51:41	3007164938	3772122500990	11-06-2025	MC2C5ERC0HJ381261	KL08BN6209	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	17-10-2017	PAST MARKETING	PAST MARKETING	0010464407	Retail/ Fleet Owner	0010464407	194655	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220111	Onsite	11-06-2025	12:15:47	3007164993	3772122500991	11-06-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	THE PROPERITOR- P MUHAMMADALI	0010246875	Retail/ Fleet Owner	0010246875	11366	H		Paid	Outside Labor			0117444447	APU REPAIRE	12.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,799.80"	0.00	0.00	9.00	9.00	"1,223.96"	"8,023.76"	0.00	0.00	"8,023.76"	0.00	"6,799.80"	0.00	0				998714		0.00					0.00	0.00		2008028590	11-06-2025	"8,023.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220111	Onsite	11-06-2025	12:15:47	3007164993	3772122500991	11-06-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	THE PROPERITOR- P MUHAMMADALI	0010246875	Retail/ Fleet Owner	0010246875	11366	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	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		2008028590	11-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220111	Onsite	11-06-2025	12:15:47	3007164993	3772122500991	11-06-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	THE PROPERITOR- P MUHAMMADALI	0010246875	Retail/ Fleet Owner	0010246875	11366	H	BIBIN JOSEPH	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008028590	11-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220638	Running Repair	11-06-2025	13:19:09	3007165148	3772122500992	11-06-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	173139	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117420099	SPEED CALIBARATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM	SHARANJITH M P	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM		Paid	Outside Labor			0117444442	PERIODIC SERVICE	1.358	525.00	0.00	0.00	0.00	0.00	0.00	0.00	712.95	0.00	0.00	9.00	9.00	128.34	841.29	0.00	0.00	841.29	0.00	712.95	0.00	0				998714		0.00					0.00	0.00				841.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM	SHARANJITH M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220829	Preventive Maintenance	11-06-2025	14:08:03	3007165314	3772122500993	11-06-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93289	KM	SHARANJITH M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221087	Running Repair	11-06-2025	15:04:56	3007165613	3772122500994	11-06-2025	MC2K7ERC0GH052712	KL10AW6279	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	70398	H	PRAVEEN M M	Paid	Outside Parts			333333	OEM Spare Charge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,983.00"	0.00	"8,983.00"	0.00	0.00	9.00	9.00	"1,616.94"	"10,599.94"	0.00	0.00	"10,599.94"	0.00	"8,983.00"	0.00	0				84139190		0.00					0.00	0.00				"10,599.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221087	Running Repair	11-06-2025	15:04:56	3007165613	3772122500994	11-06-2025	MC2K7ERC0GH052712	KL10AW6279	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	70398	H		Paid	Outside Labor			0117444446	OEM Labor Charge	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221087	Running Repair	11-06-2025	15:04:56	3007165613	3772122500994	11-06-2025	MC2K7ERC0GH052712	KL10AW6279	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	70398	H		Paid	Outside Labor			0117444445	STARTER ASSY...REPLACEMENT	2.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	"1,200.15"	0.00	0				998714		0.00					0.00	0.00				"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008219706	Running Repair	11-06-2025	11:33:55	3007165701	3772122500995	11-06-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5500	H	AFSAR ANEESH	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.05"	0.00	0.00	9.00	9.00	577.80	"3,787.85"	0.00	0.00	"3,787.85"	0.00	"3,450.00"	0.00	0				998714		0.00					-6.96	-239.95				"3,787.85"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008219706	Running Repair	11-06-2025	11:33:55	3007165701	3772122500995	11-06-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5500	H		Paid	Outside Labor			0117444443	DEPUTATION AND TRANSPORTATION CHARGE	4.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.75"	0.00	0.00	9.00	9.00	395.96	"2,595.71"	0.00	0.00	"2,595.71"	0.00	"2,199.75"	0.00	0				998714		0.00					0.00	0.00				"2,595.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157495	Breakdown Order	29-05-2025	01:56:26	3007165905	3772122500996	11-06-2025	MC2BFSRC0NE080242	KA51AH3571	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	18-07-2022	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	Retail/ Fleet Owner	0011615698	188924	KM	SUBIN A P	AMC	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"21,755.00"	0.00	0.00	"12,645.09"	"12,645.09"	"16,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,996.09"	0.00	0				87089900		0.00					0.00	0.00				"21,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157495	Breakdown Order	29-05-2025	01:56:26	3007165905	3772122500996	11-06-2025	MC2BFSRC0NE080242	KA51AH3571	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	18-07-2022	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	Retail/ Fleet Owner	0011615698	188924	KM	SUBIN A P	AMC	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0				998714		0.00					0.00	0.00				"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157495	Breakdown Order	29-05-2025	01:56:26	3007165905	3772122500996	11-06-2025	MC2BFSRC0NE080242	KA51AH3571	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	18-07-2022	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	Retail/ Fleet Owner	0011615698	188924	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	116.000	15.00	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	"1,740.00"	0.00	0				998714		0.00					0.00	0.00				"2,053.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157495	Breakdown Order	29-05-2025	01:56:26	3007165905	3772122500996	11-06-2025	MC2BFSRC0NE080242	KA51AH3571	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	18-07-2022	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	Retail/ Fleet Owner	0011615698	188924	KM	SUBIN A P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	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	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM	MUHAMMED RINSHAD	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,129.10"	0.00	0.00	14.00	14.00	"3,116.14"	"14,245.24"	0.00	0.00	"14,245.24"	0.00	"11,714.84"	0.00	0				87089900		0.00					-5.00	-585.74		2008029082	11-06-2025	"14,245.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM		Paid	Outside Labor			0117444447	general check up	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008029082	11-06-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM		Paid	Outside Labor			0117444445	FAN DRIVE ASSY. REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	748.12	0.00	0.00	9.00	9.00	134.66	882.78	0.00	0.00	882.78	0.00	787.50	0.00	0				998714		0.00					-5.00	-39.38		2008029082	11-06-2025	882.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM	MUHAMMED RINSHAD	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	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008029082	11-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008029082	11-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101119832	EGR LEAK TEST	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008029082	11-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220576	Running Repair	11-06-2025	13:07:49	3007165924	3772122500997	11-06-2025	MC2C8CRC0JD404423	KL65L5385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-06-2018	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	246522	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008029082	11-06-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221673	Onsite	11-06-2025	16:11:48	3007166498	3772122500998	11-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	246903	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	137.71	0.00	0				27101974		0.00					0.00	0.00				162.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221673	Onsite	11-06-2025	16:11:48	3007166498	3772122500998	11-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	246903	KM		Paid	Outside Labor			0117444446	GENRAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221673	Onsite	11-06-2025	16:11:48	3007166498	3772122500998	11-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	246903	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00				175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221673	Onsite	11-06-2025	16:11:48	3007166498	3772122500998	11-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	246903	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00					0.00	0.00				151.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008030796	11-06-2025	805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008030796	11-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008030796	11-06-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008030796	11-06-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008030796	11-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008030796	11-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222257	Running Repair	11-06-2025	17:32:51	3007166943	3772122500999	11-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140370	KM	ABHINAV G K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008030796	11-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM		Paid	Outside Labor			0117444442	SHOCK BUSH REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	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	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00				264.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00				300.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221216	Preventive Maintenance	11-06-2025	15:15:48	3007167056	3772122501000	11-06-2025	MC2EBERC0MHB05510	KL76B7711	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	SHAREEJ T. P	SHAREEJ T. P	0011629206	Retail/ Fleet Owner	0011629206	109066	KM	JISHAD K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222294	Preventive Maintenance	11-06-2025	17:38:42	3007167247	3772122501001	11-06-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	211976	KM	MUHAMMED RINSHAD	Paid	Spares			ID374719	LONG BRACKET	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				84099194		0.00					0.00	0.00		2008031187	11-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222294	Preventive Maintenance	11-06-2025	17:38:42	3007167247	3772122501001	11-06-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	211976	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117410099	bracket changing	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008031187	11-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	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		2008030908	11-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	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		2008030908	11-06-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008030908	11-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008030908	11-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM		Paid	Outside Labor			0117444442	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008030908	11-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008030908	11-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008030908	11-06-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	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		2008030908	11-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM		Paid	Outside Labor			0117444444	"OIL SEAL, FR HUB WHEEL"	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008030908	11-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Paid	Misc. Labor			0117170099	SRMT BEARING KING PIN	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	0.00	0				73182990		0.00					0.00	0.00		2008030908	11-06-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM		Paid	Outside Labor			0117444443	Eicher Premium Plus Grease	1.195	525.00	0.00	0.00	0.00	0.00	0.00	0.00	627.38	0.00	0.00	9.00	9.00	112.92	740.30	0.00	0.00	740.30	0.00	627.38	0.00	0				998714		0.00					0.00	0.00		2008030908	11-06-2025	740.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008030908	11-06-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008219633	Onsite	11-06-2025	11:27:00	3007168028	3772122501003	12-06-2025	MC2EHDRC0RDB49009	KL84C7697	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-07-2024	KHALID N	KHALID N	0012488107	Retail/ Fleet Owner	0012488107	84549	KM	AFSAR ANEESH	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008030908	11-06-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222405	Onsite	11-06-2025	17:54:18	3007168065	3772122501004	12-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130062	KM	SHIBIN LAL M P	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222405	Onsite	11-06-2025	17:54:18	3007168065	3772122501004	12-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130062	KM	SHIBIN LAL M P	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	WHEEL CYLENDER ASSY 2	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM	NITHIN RAJ 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					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM	NITHIN RAJ C	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00				"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM	NITHIN RAJ 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					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM	NITHIN RAJ C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM		Paid	Outside Labor			0117444444	VANCHARGE	1.227	525.00	0.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	0.00	760.14	0.00	644.18	0.00	0				998714		0.00					0.00	0.00				760.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM		Paid	Outside Labor			0117444442	GENERAL CHECKUP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221494	Preventive Maintenance	11-06-2025	15:47:42	3007168070	3772122501005	12-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58109	KM		Paid	Outside Labor			0117444445	DEPUTATION AND BREAKDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00					0.00	0.00				800.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212555	Running Repair	09-06-2025	17:52:39	3007168107	3772122501006	12-06-2025	MC2EPDRC0LM476636	KL71H7696	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	7680	H	MUHAMMED RINSHAD	Paid	Spares			IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	"6,265.00"	0.00	0.00	"4,056.32"	"4,056.32"	"5,309.32"	0.00	"5,309.32"	0.00	0.00	9.00	9.00	955.68	"6,265.00"	0.00	0.00	"6,265.00"	0.00	"5,309.32"	0.00	0				85443000		0.00					0.00	0.00				"6,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212555	Running Repair	09-06-2025	17:52:39	3007168107	3772122501006	12-06-2025	MC2EPDRC0LM476636	KL71H7696	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	7680	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153156	EATS HARNESS 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	4008212555	Running Repair	09-06-2025	17:52:39	3007168107	3772122501006	12-06-2025	MC2EPDRC0LM476636	KL71H7696	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	7680	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	9.00	9.00	208.04	"1,363.79"	0.00	0.00	"1,363.79"	0.00	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212555	Running Repair	09-06-2025	17:52:39	3007168107	3772122501006	12-06-2025	MC2EPDRC0LM476636	KL71H7696	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	7680	H		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222764	Onsite	11-06-2025	19:17:41	3007168128	3772122501007	12-06-2025	MC2EMDRC0MC488390	KL65Q8790	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-04-2021	USMAN ALI	USMAN ALI	0011486631	Retail/ Fleet Owner	0011486631	4145	H		Paid	Outside Labor			0117444445	switch replacement	1.279	525.00	0.00	0.00	0.00	0.00	0.00	0.00	671.48	0.00	0.00	9.00	9.00	120.86	792.34	0.00	0.00	792.34	0.00	671.48	0.00	0				998714		0.00					0.00	0.00		2008031717	11-06-2025	792.34
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008222764	Onsite	11-06-2025	19:17:41	3007168128	3772122501007	12-06-2025	MC2EMDRC0MC488390	KL65Q8790	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-04-2021	USMAN ALI	USMAN ALI	0011486631	Retail/ Fleet Owner	0011486631	4145	H	SHIBIN LAL M P	Paid	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	0.00	"2,716.41"	0.00	0.00	14.00	14.00	760.60	"3,477.01"	0.00	0.00	"3,477.01"	0.00	"2,859.38"	0.00	0				87083000		0.00					-5.00	-142.97		2008031717	11-06-2025	"3,477.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM		Paid	Outside Labor			0117444442	GENRAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00				"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	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	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221454	Onsite	11-06-2025	15:43:11	3007168282	3772122501008	12-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137442	KM	PRAVEEN M M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002607893	Warranty Claim New	Normal Claim type	84825011	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"7,106.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	"9,457.03"	"9,681.57"	0	010002607893	Warranty Claim New	Normal Claim type	87089900	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"15,178.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	"20,199.22"	"20,678.82"	0	010002607893	Warranty Claim New	Normal Claim type	87089900	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"25,855.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	621.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002607893	Warranty Claim New	Normal Claim type	84821011	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	843.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	"1,093.22"	"1,059.47"	0	010002607893	Warranty Claim New	Normal Claim type	84821011	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2008031638	11-06-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,162.50"	"2,790.70"	0	010002607893	Warranty Claim New	Normal Claim type	998714	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM		Paid	Outside Labor			0117444441	Consumables & Oil	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	52.50	0.00	0				998714		0.00					0.00	0.00		2008031638	11-06-2025	61.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	703.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	703.31	945.31	967.76	0	010002607893	Warranty Claim New	Normal Claim type	87089900	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,209.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	581.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	781.26	799.81	0	010002607893	Warranty Claim New	Normal Claim type	87085000	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	279.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	375.00	383.91	0	010002607893	Warranty Claim New	Normal Claim type	87085000	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,051.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"1,334.75"	"1,240.48"	0	010002607893	Warranty Claim New	Normal Claim type	27101974	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008031638	11-06-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008031638	11-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221427	Onsite	11-06-2025	15:39:41	3007168373	3772122501009	12-06-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	104782	KM	SHARANJITH M P	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002607893	Warranty Claim New	Normal Claim type	40169330	3772N250600679	0.00					0.00	0.00		2008031638	11-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2008024039	10-06-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	420.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	559.32	496.45	0	010002607940	Warranty Claim New	Normal Claim type	27101990	3772N250600680	0.00					0.00	0.00		2008024039	10-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002607940	Warranty Claim New	Normal Claim type	998714	3772N250600680	0.00					0.00	0.00		2008024039	10-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008024039	10-06-2025	"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008024039	10-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2008024039	10-06-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H		Paid	Outside Labor			0117444444	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		2008024039	10-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H		Paid	Outside Labor			0117444443	For job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00					0.00	0.00		2008024039	10-06-2025	0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"32,800.00"	"25,625.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,625.00"	"32,800.00"	"32,800.00"	0	010002607940	Warranty Claim New	Normal Claim type	85071000	3772N250600680	0.00					0.00	0.00		2008024039	10-06-2025	"41,984.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168489	3772122501010	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	GIRISH BABU. K.T.	0012250794	Retail/ Fleet Owner	0012250794	2198	H	ABHINAV G K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2008024039	10-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H	ABHINAV G K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2008024039	10-06-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H	ABHINAV G K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2008024039	10-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H	ABHINAV G K	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		2008024039	10-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008199861	Onsite	06-06-2025	10:48:09	3007168491	3772122501011	12-06-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	GIRISH BABU. K.T.	VE1900		VE1900	2198	H		Paid	Outside Labor			0117444444	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		2008024039	10-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008019087	09-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008019087	09-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00		2008019087	09-06-2025	159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	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				73181600		0.00					0.00	0.00		2008019087	09-06-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008019087	09-06-2025	180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H		Paid	Outside Labor			0117444442	FRIGHT	0.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50	0.00	0.00	9.00	9.00	62.38	408.88	0.00	0.00	408.88	0.00	346.50	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	408.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2008019087	09-06-2025	775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008019087	09-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H		Paid	Outside Labor			0117444443	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	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		2008019087	09-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008019087	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2008019087	09-06-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"	0.00	0.00	"3,879.84"	"3,879.84"	"5,214.84"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"6,675.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008019087	09-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2008019087	09-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008019087	09-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	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		2008019087	09-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168599	3772122501012	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4190	H	JISHAD K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008019087	09-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"	0.00	0.00	"3,879.84"	"3,879.84"	"5,214.84"	0.00	"4,267.82"	0.00	28.00	0.00	0.00	"1,194.99"	"5,462.81"	0.00	0.00	"5,462.81"	0.00	"5,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"6,675.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	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		2008019087	09-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	495.52	0.00	28.00	0.00	0.00	138.75	634.27	0.00	0.00	634.27	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2008019087	09-06-2025	775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	"3,072.20"	0.00	28.00	0.00	0.00	860.22	"3,932.42"	0.00	0.00	"3,932.42"	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008019087	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	364.44	0.00	28.00	0.00	0.00	102.04	466.48	0.00	0.00	466.48	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008019087	09-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	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	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008019087	09-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008019087	09-06-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008019087	09-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2008019087	09-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2008019087	09-06-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900		VE1900	4190	H	JISHAD K	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		2008019087	09-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900	Retail/ Fleet Owner	VE1900	4190	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	135.32	0.00	18.00	0.00	0.00	24.36	159.68	0.00	0.00	159.68	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008019087	09-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900	Retail/ Fleet Owner	VE1900	4190	H	JISHAD K	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008019087	09-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900	Retail/ Fleet Owner	VE1900	4190	H	JISHAD K	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		2008019087	09-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900	Retail/ Fleet Owner	VE1900	4190	H	JISHAD K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008019087	09-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008188712	Onsite	03-06-2025	17:45:40	3007168604	3772122501013	12-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	YASIN P	VE1900	Retail/ Fleet Owner	VE1900	4190	H		Paid	Outside Labor			0117444443	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		2008019087	09-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008203769	Breakdown Order	06-06-2025	23:21:51	3007168698	3772122501014	12-06-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	295626	KM	SHARANJITH M P	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002607905	Warranty Claim New	Service Agreement	998714	3772Z250600147	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008203769	Breakdown Order	06-06-2025	23:21:51	3007168698	3772122501014	12-06-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	295626	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	684.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	570.00	807.12	0	010002607905	Warranty Claim New	Service Agreement	998714	3772Z250600147	0.00					0.00	0.00				672.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008203769	Breakdown Order	06-06-2025	23:21:51	3007168698	3772122501014	12-06-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	295626	KM	SHARANJITH M P	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002607905	Warranty Claim New	Service Agreement	998714	3772Z250600147	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008203769	Breakdown Order	06-06-2025	23:21:51	3007168698	3772122501014	12-06-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	295626	KM	SHARANJITH M P	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002607905	Warranty Claim New	Service Agreement	38200000	3772Z250600147	0.00					0.00	0.00				"2,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	ARJUN P	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	ARJUN P	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	MUHAMMED ANSIL A	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	ARJUN P	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	ARJUN P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	MUHAMMED ANSIL A	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	MUHAMMED ANSIL A	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	MUHAMMED ANSIL A	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	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	ARJUN P	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H	MUHAMMED ANSIL A	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224507	Running Repair	12-06-2025	11:38:57	3007168711	3772122501015	12-06-2025	MC2EMDRC0NFB16109	KL77C2895	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	NIJEESH KK	NIJEESH KK	0011831717	Retail/ Fleet Owner	0011831717	2720	H		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	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	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM		Paid	Outside Labor			0117444443	for job confirmations	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00				328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,457.03"	0.00	0				87089900		0.00					0.00	0.00				"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0				87085000		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	0.00	0				87085000		0.00					0.00	0.00				500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				84821011		0.00					0.00	0.00				950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169047	3772122501016	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	53923	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	53923	KM	SUDHEESH KUMAR S	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	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	"7,739.63"	0.00	28.00	0.00	0.00	"2,167.10"	"9,906.73"	0.00	0.00	"9,906.73"	0.00	"9,457.03"	0.00	0				87089900		0.00					0.00	0.00				"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	805.08	0.00	0				84821011		0.00					0.00	0.00				950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	319.69	0.00	28.00	0.00	0.00	89.51	409.20	0.00	0.00	409.20	0.00	390.63	0.00	0				87085000		0.00					0.00	0.00				500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008215726	Onsite	10-06-2025	13:57:56	3007169050	3772122501017	12-06-2025	MC2EECRC0NAB09874	KL10BG5308	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900		VE1900	53923	KM	SUDHEESH KUMAR S	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	306.92	0.00	28.00	0.00	0.00	85.94	392.86	0.00	0.00	392.86	0.00	375.00	0.00	0				87085000		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225604	Onsite	12-06-2025	14:01:28	3007169867	3772122501018	12-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	Retail/ Fleet Owner	0012344174	36393	KM		Paid	Outside Labor			0117444442	GENRAL CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226387	Onsite	12-06-2025	15:36:55	3007170106	3772122501019	12-06-2025	MC2EMDRC0PCB27270	KL65T8347	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	SAMEER	SAMEER	0012128408	Retail/ Fleet Owner	0012128408	2336	H	RAMEES GHAN V C	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002608698	Pending at VECV - 1	Normal Claim type	998714	3772N250600681	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226387	Onsite	12-06-2025	15:36:55	3007170106	3772122501019	12-06-2025	MC2EMDRC0PCB27270	KL65T8347	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	23-06-2023	SAMEER	SAMEER	0012128408	Retail/ Fleet Owner	0012128408	2336	H	RAMEES GHAN V C	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002608698	Pending at VECV - 1	Normal Claim type	87089900	3772N250600681	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Warranty	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"7,487.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,413.39"	"9,703.39"	"9,403.88"	0	010002608691	Pending at VECV - 1	Spare Parts Warranty	73251000	3772S250600063	0.00					0.00	0.00		2008021954	09-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Warranty	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"6,625.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,559.41"	"8,816.41"	"9,025.74"	0	010002608691	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250600063	0.00					0.00	0.00		2008021954	09-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002608691	Pending at VECV - 1	Spare Parts Warranty	84825011	3772S250600063	0.00					0.00	0.00		2008021954	09-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H		Paid	Outside Labor			0117444446	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	"1,661.10"	0.00	0				998714		0.00					0.00	0.00		2008021954	09-06-2025	"1,960.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H		Paid	Outside Labor			0117444445	Eicher Life Max Differential Oil 209Ltr	3.956	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.90"	0.00	0.00	9.00	9.00	373.84	"2,450.74"	0.00	0.00	"2,450.74"	0.00	"2,076.90"	0.00	0				998714		0.00					0.00	0.00		2008021954	09-06-2025	"2,450.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002608691	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250600063	0.00					0.00	0.00		2008021954	09-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H		Paid	Outside Labor			0117444442	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008021954	09-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Paid	Misc. Labor			0117270099	for job confirmations	0.001	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	0.58	0.00	0				998714		0.00					0.00	0.00		2008021954	09-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008021954	09-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008021954	09-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	MUHAMMED ANSIL A	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					0.00	0.00		2008021954	09-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	MUHAMMED ANSIL A	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2008021954	09-06-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	MUHAMMED ANSIL A	Paid	Spares			ID314062	RING LOCK	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181600		0.00					0.00	0.00		2008021954	09-06-2025	25.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	MUHAMMED ANSIL A	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		2008021954	09-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170697	3772122501020	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	JYOTHISH P	UNITED INNOVATION	0012940686	Retail/ Fleet Owner	0011762644	3607	H	JISHAD K	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	2.000	"9,980.00"	0.00	0.00	"5,800.88"	"11,601.76"	"7,796.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,593.76"	0.00	0				87089900		0.00					0.00	0.00		2008021954	09-06-2025	"19,960.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170702	3772122501021	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	UNITED INNOVATION	VE1900		VE1900	3607	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008021954	09-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170702	3772122501021	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	UNITED INNOVATION	VE1900	Retail/ Fleet Owner	VE1900	3607	H		Paid	Outside Labor			0117444442	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		2008021954	09-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170702	3772122501021	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	UNITED INNOVATION	VE1900	Retail/ Fleet Owner	VE1900	3607	H	JISHAD K	Paid	Misc. Labor			0117270099	for job confirmations	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00					-74.14	-0.43		2008021954	09-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170702	3772122501021	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	UNITED INNOVATION	VE1900	Retail/ Fleet Owner	VE1900	3607	H	JISHAD K	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	2.000	"9,980.00"	0.00	0.00	"5,800.88"	"11,601.76"	"7,796.88"	0.00	"12,761.94"	0.00	28.00	0.00	0.00	"3,573.34"	"16,335.28"	0.00	0.00	"16,335.28"	0.00	"15,593.76"	0.00	0				87089900		0.00					0.00	0.00		2008021954	09-06-2025	"19,960.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008208954	Onsite	09-06-2025	10:42:53	3007170702	3772122501021	12-06-2025	MC2EMDRC0NBB12199	KL65S2995	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	UNITED INNOVATION	VE1900		VE1900	3607	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008021954	09-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008012918	06-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008012918	06-06-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008012918	06-06-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IA307341	SCREW- W/WASH	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008012918	06-06-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	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		2008012918	06-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	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		2008012918	06-06-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008012918	06-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008012918	06-06-2025	"3,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	9.566	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.45"	0.00	0.00	9.00	9.00	990.08	"6,490.53"	0.00	0.00	"6,490.53"	0.00	"5,500.45"	0.00	0				998714		0.00					0.00	0.00		2008012918	06-06-2025	"6,490.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195663	Accidental	05-06-2025	11:40:55	3007170735	3772122501022	12-06-2025	MC2EMDRC0MHB05552	KL65R5912	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011629631	5014	H	SUNIL KUMAR K	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		2008012918	06-06-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225999	Running Repair	12-06-2025	14:53:23	3007170776	3772122501023	12-06-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5937	H		Paid	Outside Labor			0117444442	Techtool general operations	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		2008035004	12-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225999	Running Repair	12-06-2025	14:53:23	3007170776	3772122501023	12-06-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5937	H		Paid	Outside Labor			0117444441	PIGTAIL HARNESS REPLACEMENT	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		2008035004	12-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225999	Running Repair	12-06-2025	14:53:23	3007170776	3772122501023	12-06-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5937	H	MUHAMMED RINSHAD	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,918.55"	0.00	0.00	14.00	14.00	537.20	"2,455.75"	0.00	0.00	"2,455.75"	0.00	"2,019.53"	0.00	0				87089900		0.00					-5.00	-100.98		2008035004	12-06-2025	"2,455.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227133	Running Repair	12-06-2025	17:06:43	3007171195	3772122501024	12-06-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	PRANAV P	0012601537	Retail/ Fleet Owner	0012601537	1346	H	BENSITH P R	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	0.00	0				85272100		0.00					0.00	0.00				"7,375.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227133	Running Repair	12-06-2025	17:06:43	3007171195	3772122501024	12-06-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	PRANAV P	0012601537	Retail/ Fleet Owner	0012601537	1346	H	BENSITH P R	Warranty	Labor Value			0102137036	Music system replacement	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	4008227197	Running Repair	12-06-2025	17:14:57	3007171210	3772122501025	12-06-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219940	KM		Paid	Outside Labor			0117444440	TECH TOOL	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	4008227197	Running Repair	12-06-2025	17:14:57	3007171210	3772122501025	12-06-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219940	KM	SHIBIN LAL M P	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227197	Running Repair	12-06-2025	17:14:57	3007171210	3772122501025	12-06-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219940	KM	SHIBIN LAL M P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	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	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227159	Running Repair	12-06-2025	17:09:47	3007171235	3772122501026	12-06-2025	MC2C8CRC0JL422726	KL65M5109	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2018	ISMAEEL Poochengal	ISMAEEL	0010279945	Retail/ Fleet Owner	0010279945	131601	KM	MUHAMMED ANSIL A	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	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	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	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	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	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	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	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	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	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	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	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	4008227538	Running Repair	12-06-2025	18:09:01	3007171426	3772122501027	12-06-2025	MC2EAERC0PAB24919	KL10BH4308	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	Retail/ Fleet Owner	0011998377	89652	KM	ABHINAV G K	Paid	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	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	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	4008227688	Running Repair	12-06-2025	18:45:25	3007171726	3772122501028	12-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1057	H	PRAVEEN M M	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00				"44,550.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227688	Running Repair	12-06-2025	18:45:25	3007171726	3772122501028	12-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1057	H	PRAVEEN M M	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227688	Running Repair	12-06-2025	18:45:25	3007171726	3772122501028	12-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1057	H	PRAVEEN M M	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH M P	Paid	Spares			IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008036112	12-06-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH M P	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	"1,161.02"	0.00	0				84831099		0.00					0.00	0.00		2008036112	12-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH M P	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"4,245.76"	0.00	0.00	9.00	9.00	764.24	"5,010.00"	0.00	0.00	"5,010.00"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008036112	12-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH M P	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	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008036112	12-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH M P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2008036112	12-06-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM	SHARANJITH 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		2008036112	12-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227704	Onsite	12-06-2025	18:54:51	3007171916	3772122501029	12-06-2025	MC2C8CRC0KK452270	KL78A0849	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	VIJESH. V.K.	VIJESH. V.K.	0011139649	Retail/ Fleet Owner	0011139649	115209	KM		Paid	Outside Labor			0117444445	DIFFERENTIAL ASSY OVERHAUL	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008036112	12-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00				"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00				"6,107.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.200	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	0.00	"4,179.67"	0.00	0.00	9.00	9.00	752.34	"4,932.01"	0.00	0.00	"4,932.01"	0.00	"4,179.67"	0.00	0				27101990		0.00					0.00	0.00				"4,932.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	90818651				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	542.36	0.00	0.00	9.00	9.00	97.62	639.98	0.00	0.00	639.98	0.00	542.36	0.00	0				84879000		0.00					0.00	0.00				639.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00				960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00				"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00				"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224592	Free Service	12-06-2025	11:46:00	3007169706	3772162500157	12-06-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	143181	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00				"3,087.45"
