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	4008516695	Running Repair	11-08-2025	10:42:08	3007423078	3772122501951	11-08-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	RIYAS. P.K.	0011140175	Retail/ Fleet Owner	0011140175	187083	KM	SHIBIN LAL M P	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	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516695	Running Repair	11-08-2025	10:42:08	3007423078	3772122501951	11-08-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	RIYAS. P.K.	0011140175	Retail/ Fleet Owner	0011140175	187083	KM		Paid	Outside Labor			0117444441	Electrical Check up	1.853	525.00	0.00	0.00	0.00	0.00	0.00	0.00	972.83	0.00	0.00	9.00	9.00	175.10	"1,147.93"	0.00	0.00	"1,147.93"	0.00	972.83	0.00	0				998714		0.00					0.00	0.00				"1,147.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516695	Running Repair	11-08-2025	10:42:08	3007423078	3772122501951	11-08-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	RIYAS. P.K.	0011140175	Retail/ Fleet Owner	0011140175	187083	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517092	Running Repair	11-08-2025	11:12:53	3007423460	3772122501952	11-08-2025	MC2C8CRC0GD339208	KL53K724	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-07-2016	"Usman,"	"Usman,"	0010247456	Retail/ Fleet Owner	0010247456	137323	KM		Paid	Outside Labor			0117444449	TAPPET SETTING	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517647	Onsite	11-08-2025	12:00:55	3007423610	3772122501953	11-08-2025	MC2EBERC0PBB26519	KL10BJ0691	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	19-08-2023	"SARAFUDDEEN, MANAGING PARTNER,"	"SARAFUDDEEN, MANAGING PARTNER,"	0012142715	Retail/ Fleet Owner	0012142715	64073	KM		Paid	Outside Labor			0117444442	SPEED CALIBARATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002697034	Warranty Claim New	Normal Claim type	998714	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	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	010002697034	Warranty Claim New	Normal Claim type	998714	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	Warranty	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	342.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	342.94	460.94	471.88	0	010002697034	Warranty Claim New	Normal Claim type	87081090	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	590.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	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	010002697034	Warranty Claim New	Normal Claim type	40169330	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002697034	Warranty Claim New	Normal Claim type	84825011	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002697034	Warranty Claim New	Normal Claim type	87089900	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	Warranty	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"3,490.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"4,644.53"	"4,754.82"	0	010002697034	Warranty Claim New	Normal Claim type	87089900	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002697034	Warranty Claim New	Normal Claim type	87089900	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008514049	Onsite	09-08-2025	16:58:17	3007423645	3772122501954	11-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3282	H	BENSITH P R	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	010002697034	Warranty Claim New	Normal Claim type	87084000	3772N250800949	0.00					0.00	0.00		2008289248	11-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,625.00"	"7,611.00"	0	010002697273	Pending at VECV - 1	Extended Warranty	998714	3772E250800007	0.00					0.00	0.00				"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,317.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,554.74"	0	010002697273	Pending at VECV - 1	Extended Warranty	84821090	3772E250800007	0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	"1,725.00"	0.00	0.00	"1,002.66"	"4,010.64"	"1,347.66"	"4,010.64"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.66"	"5,390.64"	"5,133.62"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"6,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	"6,955.00"	0.00	0.00	"4,042.59"	"4,042.59"	"5,433.59"	"4,042.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,042.59"	"5,433.59"	"5,174.52"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"6,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	"1,057.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.88"	"1,421.88"	"1,354.09"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID337938	"ID337938, FORK1-2"	1.000	"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	912.56	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.56	"1,226.56"	"1,168.08"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,570.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID343345	"ID343345, FORK WEARPAD"	1.000	365.00	0.00	0.00	212.16	212.16	285.16	212.16	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.16	285.16	271.56	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,075.31"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.31"	"1,445.31"	"1,376.40"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID343352	RANGE RAIL	1.000	"1,975.00"	0.00	0.00	"1,147.97"	"1,147.97"	"1,542.97"	"1,147.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.97"	"1,542.97"	"1,469.40"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,975.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	4.000	10.00	0.00	0.00	6.47	25.88	8.48	25.88	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	33.92	30.54	0	010002697273	Pending at VECV - 1	Extended Warranty	73209020	3772E250800007	0.00					0.00	0.00				40.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID342938	"ID342938, PLANET GEARET140S9"	2.000	"3,305.00"	0.00	0.00	"1,921.03"	"3,842.06"	"2,582.03"	"3,842.06"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.03"	"5,164.06"	"4,917.84"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"6,610.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID342235	PLANET PINET140S9	1.000	825.00	0.00	0.00	479.53	479.53	644.53	479.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.53	644.53	613.80	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				825.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	6.000	95.00	0.00	0.00	55.22	331.32	74.22	331.32	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.22	445.32	424.09	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				570.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID335071	"ID335071, BALL BEARING"	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	900.94	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94	"1,210.94"	"1,153.20"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	"16,103.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.53"	"21,644.53"	"20,612.52"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"27,705.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	"30,544.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,544.69"	"41,054.69"	"39,097.20"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"52,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	"1,098.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.56"	"1,476.56"	"1,406.16"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"1,890.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID335005	"ID335005, FORK WEARPAD"	4.000	220.00	0.00	0.00	127.88	511.52	171.88	511.52	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.88	687.52	654.75	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				880.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID631492	KIT RAIL AND FORK 1-2	1.000	"3,995.00"	0.00	0.00	"2,322.09"	"2,322.09"	"3,121.09"	"2,322.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.09"	"3,121.09"	"2,972.28"	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				"3,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,162.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,562.50"	"1,488.00"	0	010002697273	Pending at VECV - 1	Extended Warranty	87084000	3772E250800007	0.00					0.00	0.00				"2,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID342974	BEARING SLEEVE	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	591.48	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				795.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,307.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.86"	"1,711.86"	"1,543.27"	0	010002697273	Pending at VECV - 1	Extended Warranty	84821090	3772E250800007	0.00					0.00	0.00				"2,019.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	365.00	0.00	0.00	212.16	212.16	285.16	212.16	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.16	285.16	271.56	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	356.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.10	466.10	420.20	0	010002697273	Pending at VECV - 1	Extended Warranty	84821011	3772E250800007	0.00					0.00	0.00				550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID358745	FORK 3-4	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	900.94	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94	"1,210.94"	"1,153.20"	0	010002697273	Pending at VECV - 1	Extended Warranty	87081090	3772E250800007	0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396821	Onsite	17-07-2025	11:23:06	3007424286	3772122501955	11-08-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10185	H	PRAVEEN M M	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	515.00	0.00	0.00	299.34	299.34	402.34	299.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.34	402.34	383.16	0	010002697273	Pending at VECV - 1	Extended Warranty	87089900	3772E250800007	0.00					0.00	0.00				515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518114	Running Repair	11-08-2025	12:43:42	3007424315	3772122501956	11-08-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	172880	KM	BIBIN JOSEPH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008289525	11-08-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518114	Running Repair	11-08-2025	12:43:42	3007424315	3772122501956	11-08-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	172880	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	14.00	14.00	7.28	33.28	0.00	0.00	33.28	0.00	26.00	0.00	0				87089900		0.00					0.00	0.00		2008289525	11-08-2025	33.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518114	Running Repair	11-08-2025	12:43:42	3007424315	3772122501956	11-08-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	172880	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.456	525.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40	0.00	0.00	9.00	9.00	137.60	902.00	0.00	0.00	902.00	0.00	764.40	0.00	0				998714		0.00					0.00	0.00		2008289525	11-08-2025	902.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518970	Preventive Maintenance	11-08-2025	14:41:21	3007424760	3772122501957	11-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152163	KM		Paid	Outside Labor			0117444440	transportation charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00		2008290363	11-08-2025	177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518970	Preventive Maintenance	11-08-2025	14:41:21	3007424760	3772122501957	11-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152163	KM		Paid	Outside Labor			0117444441	air pipe crimbing 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		2008290363	11-08-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518970	Preventive Maintenance	11-08-2025	14:41:21	3007424760	3772122501957	11-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152163	KM	ABHINAV G K	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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		2008290363	11-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519684	Running Repair	11-08-2025	15:52:52	3007425343	3772122501958	11-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7891	H		Paid	Outside Labor			0117444442	ADBLUE PIPE REPLACEMENT	0.539	525.00	0.00	0.00	0.00	0.00	0.00	0.00	282.98	0.00	0.00	9.00	9.00	50.94	333.92	0.00	0.00	333.92	0.00	282.98	0.00	0				998714		0.00					0.00	0.00		2008290899	11-08-2025	333.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519684	Running Repair	11-08-2025	15:52:52	3007425343	3772122501958	11-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7891	H	SHIBIN LAL M P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008290899	11-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519751	Running Repair	11-08-2025	15:59:34	3007425579	3772122501959	11-08-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	133614	KM		Paid	Outside Labor			0117444447	Advance Diagnostic Labor	1.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	603.75	0.00	0				998714		0.00					0.00	0.00		2008291069	11-08-2025	712.43
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519751	Running Repair	11-08-2025	15:59:34	3007425579	3772122501959	11-08-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	133614	KM	PRAVEEN M M	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2008291069	11-08-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519751	Running Repair	11-08-2025	15:59:34	3007425579	3772122501959	11-08-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	133614	KM	PRAVEEN M M	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008291069	11-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519751	Running Repair	11-08-2025	15:59:34	3007425579	3772122501959	11-08-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	133614	KM	PRAVEEN M M	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008291069	11-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM	SHARANJITH M P	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002697596	Warranty Claim New	Normal Claim type	87089900	3772N250800950	0.00					0.00	0.00				"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM	SHARANJITH M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002697596	Warranty Claim New	Normal Claim type	998714	3772N250800950	0.00					0.00	0.00				"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM	SHARANJITH M P	Warranty	Labor Value			0115351410	APDA	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	010002697596	Warranty Claim New	Normal Claim type	998714	3772N250800950	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,980.00"	"2,803.68"	0	010002697596	Warranty Claim New	Normal Claim type	998714	3772N250800950	0.00					0.00	0.00				"2,336.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM	SHARANJITH M P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002697596	Warranty Claim New	Normal Claim type	998714	3772N250800950	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM	SHARANJITH M P	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"3,207.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,207.81"	"4,106.00"	"4,106.00"	0	010002697596	Warranty Claim New	Normal Claim type	85071000	3772N250800950	0.00					0.00	0.00				"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517725	Breakdown Order	11-08-2025	12:10:13	3007425684	3772122501960	11-08-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	137388	KM		Warranty	Outside Labor			0117444441	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002697596	Warranty Claim New	Normal Claim type	998714	3772N250800950	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM	SUBIN A P	Paid	Spares			IC359117	BEARING	2.000	"3,570.00"	0.00	0.00	"2,311.42"	"4,622.84"	"3,025.43"	0.00	"6,050.86"	0.00	0.00	9.00	9.00	"1,089.16"	"7,140.02"	0.00	0.00	"7,140.02"	0.00	"6,050.86"	0.00	0				84822090		0.00					0.00	0.00		2008290786	11-08-2025	"7,140.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM		Paid	Outside Labor			0117444449	AC BEARING REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008290786	11-08-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	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	010002697657	Warranty Claim New	Normal Claim type	998714	3772N250800952	0.00					0.00	0.00		2008290786	11-08-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM		Paid	Outside Labor			0117444440	Industrial Charge	1.018	525.00	0.00	0.00	0.00	0.00	0.00	0.00	534.45	0.00	0.00	9.00	9.00	96.20	630.65	0.00	0.00	630.65	0.00	534.45	0.00	0				998714		0.00					0.00	0.00		2008290786	11-08-2025	630.65
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM	SELMANUL FARIS	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002697657	Warranty Claim New	Normal Claim type	998714	3772N250800952	0.00					0.00	0.00		2008290786	11-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM	SELMANUL FARIS	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002697657	Warranty Claim New	Normal Claim type	998714	3772N250800952	0.00					0.00	0.00		2008290786	11-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM	SELMANUL FARIS	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002697657	Warranty Claim New	Normal Claim type	998714	3772N250800952	0.00					0.00	0.00		2008290786	11-08-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008516747	Running Repair	11-08-2025	10:43:39	3007426005	3772122501961	11-08-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	30441	KM	SELMANUL FARIS	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002697657	Warranty Claim New	Normal Claim type	998714	3772N250800952	0.00					0.00	0.00		2008290786	11-08-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.29"	0.00	0				84139140		0.00					0.00	0.00				"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521238	Running Repair	11-08-2025	20:49:47	3007427572	3772122501962	11-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21965	KM	SHIBIN LAL M P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292484	11-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008292484	11-08-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292484	11-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008292484	11-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008292484	11-08-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008292484	11-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	18.00	0.00	0.00	118.99	780.03	0.00	0.00	780.03	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00		2008292484	11-08-2025	780.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008520729	Running Repair	11-08-2025	17:57:43	3007427576	3772122501963	11-08-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236159	KM	BENSITH P R	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	237.29	0.00	0				84841090		0.00					0.00	0.00		2008292484	11-08-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM		Paid	Outside Labor			0117444441	GENERAL CHEKUP	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		2008290085	11-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85711414				998714		0.00					0.00	0.00		2008290085	11-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008290085	11-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008290085	11-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008290085	11-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008290085	11-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008290085	11-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008290085	11-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517202	Free Service	11-08-2025	11:21:03	3007424649	3772162500284	11-08-2025	MC2EGFRC0LJ471606	KL07CV1469	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2020	HNRE SOLUTIONS PVT LIMITED	HNRE	0011374376	Retail/ Fleet Owner	0011374376	150040	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008290085	11-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008292653	11-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008292653	11-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008292653	11-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	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		2008292653	11-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008292653	11-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008292653	11-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Labor Value			0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008292653	11-08-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008292653	11-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008292653	11-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM		Warranty	Outside Labor			0117444441	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008292653	11-08-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70647779				998714		0.00					0.00	0.00		2008292653	11-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008292653	11-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008292653	11-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008292653	11-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008292653	11-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008292653	11-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520858	Free Service	11-08-2025	18:19:17	3007427329	3772162500285	11-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	60000	KM	PRAVEEN M M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2008292653	11-08-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM	BENSITH P R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008293290	11-08-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM	BENSITH P R	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"3,563.52"	0.00	0.00	9.00	9.00	641.44	"4,204.96"	0.00	0.00	"4,204.96"	0.00	"3,563.52"	0.00	0				27101972		0.00					0.00	0.00		2008293290	11-08-2025	"4,204.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51669178				998714		0.00					0.00	0.00		2008293290	11-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM	BENSITH P R	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008293290	11-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM	BENSITH P R	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008293290	11-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008517138	Free Service	11-08-2025	11:16:49	3007427654	3772162500286	11-08-2025	MC2ESHRC0RM240195	KL64N0698	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	23808	KM		Warranty	Outside Labor			0117444446	SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008293290	11-08-2025	"5,186.46"
