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	4008521353	Onsite	11-08-2025	22:31:30	3007427854	3772122501964	12-08-2025	MC233HRC0AC039591	KL11AF981	MD Truck	11.10HD H CBC RHD BSII GB M-II*	12-04-2010	The Joint Managing Director	KERALA ROAD WAYS PVT LTD	0013027797	IS	0010165909	568557	KM		Paid	Outside Labor			0117444444	SERVICE VAN	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00		2008293381	12-08-2025	236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521353	Onsite	11-08-2025	22:31:30	3007427854	3772122501964	12-08-2025	MC233HRC0AC039591	KL11AF981	MD Truck	11.10HD H CBC RHD BSII GB M-II*	12-04-2010	The Joint Managing Director	KERALA ROAD WAYS PVT LTD	0013027797	IS	0010165909	568557	KM	ABBAS K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008293381	12-08-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521353	Onsite	11-08-2025	22:31:30	3007427854	3772122501964	12-08-2025	MC233HRC0AC039591	KL11AF981	MD Truck	11.10HD H CBC RHD BSII GB M-II*	12-04-2010	The Joint Managing Director	KERALA ROAD WAYS PVT LTD	0013027797	IS	0010165909	568557	KM	ABBAS K	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00		2008293381	12-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008521353	Onsite	11-08-2025	22:31:30	3007427854	3772122501964	12-08-2025	MC233HRC0AC039591	KL11AF981	MD Truck	11.10HD H CBC RHD BSII GB M-II*	12-04-2010	The Joint Managing Director	KERALA ROAD WAYS PVT LTD	0013027797	IS	0010165909	568557	KM		Paid	Outside Labor			0117444448	DEPUTAION	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		2008293381	12-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	18.00	0.00	0.00	183.05	"1,199.98"	0.00	0.00	"1,199.98"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM		Paid	Outside Labor			0117444444	MAIN MUFFLER ASSY...REPLACEMENT	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"	0.00	18.00	0.00	0.00	260.82	"1,709.82"	0.00	0.00	"1,709.82"	0.00	"1,610.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-161.00				"1,709.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	6.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	0.00	18.00	0.00	0.00	614.25	"4,026.75"	0.00	0.00	"4,026.75"	0.00	"3,412.50"	0.00	0				998714		0.00					0.00	0.00				"4,026.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	8.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.00"	0.00	18.00	0.00	0.00	812.70	"5,327.70"	0.00	0.00	"5,327.70"	0.00	"4,515.00"	0.00	0				998714		0.00					0.00	0.00				"5,327.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM		Paid	Outside Labor			0117444441	Industrial Charge	14.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,799.93"	0.00	18.00	0.00	0.00	"1,403.99"	"9,203.92"	0.00	0.00	"9,203.92"	0.00	"7,799.93"	0.00	0				998714		0.00					0.00	0.00				"9,203.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			2221820929	AIR COMPRESSOR	1.000	"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	0.00	"18,847.85"	0.00	28.00	0.00	0.00	"5,277.40"	"24,125.25"	0.00	0.00	"24,125.25"	0.00	"19,839.84"	0.00	0				87083000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-991.99				"24,125.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,016.74"	0.00	18.00	0.00	0.00	363.01	"2,379.75"	0.00	0.00	"2,379.75"	0.00	"2,122.88"	0.00	0				40103110		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-106.14				"2,379.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-6.36				142.47
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	289.83	0.00	18.00	0.00	0.00	52.17	342.00	0.00	0.00	342.00	0.00	305.08	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-15.25				342.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	431.53	0.00	18.00	0.00	0.00	77.68	509.21	0.00	0.00	509.21	0.00	454.24	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-22.71				509.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	11.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	176.00	0.00	5.00	0.00	0.00	8.80	184.80	0.00	0.00	184.80	0.00	176.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00				184.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	18.00	0.00	0.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00				494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.84				"2,185.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008521952	Onsite	12-08-2025	10:16:00	3007428029	3772122501965	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281673	KM	JISHAD K	Paid	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	"11,318.36"	0.00	28.00	0.00	0.00	"3,169.14"	"14,487.50"	0.00	0.00	"14,487.50"	0.00	"11,914.06"	0.00	0				84138120A		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-595.70				"14,487.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	1.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	576.45	0.00	0.00	9.00	9.00	103.76	680.21	0.00	0.00	680.21	0.00	576.45	0.00	0				998714		0.00					0.00	0.00				680.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM		Paid	Outside Labor			0117444442	DEPUTATION  CHARGE	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	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM	NITHIN RAJ C	Paid	Spares			ID347361	FAN SHAFT MOUNTING ASSY	1.000	"4,450.00"	0.00	0.00	"2,586.56"	"2,586.56"	"3,476.56"	0.00	"3,476.56"	0.00	0.00	14.00	14.00	973.44	"4,450.00"	0.00	0.00	"4,450.00"	0.00	"3,476.56"	0.00	0				84099990		0.00					0.00	0.00				"4,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM	NITHIN RAJ C	Paid	Spares			MF140233	BOLT FLANGE (M8X1.25X40)  7	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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				73181500		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM	NITHIN RAJ C	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	0.00	"1,258.47"	0.00	0.00	9.00	9.00	226.52	"1,484.99"	0.00	0.00	"1,484.99"	0.00	"1,258.47"	0.00	0				40103590		0.00					0.00	0.00				"1,484.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522137	Onsite	12-08-2025	10:33:04	3007428213	3772122501966	12-08-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	"THE MANAGING PARTNER,"	0010753181	Retail/ Fleet Owner	0010753181	395037	KM		Paid	Outside Labor			0117444441	FAN SHAFT MOUNTING ASSY REPLACEMENT	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	4008522950	Onsite	12-08-2025	11:47:06	3007428324	3772122501967	12-08-2025	MC2C1CRC0FJ325100	KL58R802	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	24-10-2015	Shameer p.j	Shameer p.j	0010065417	Retail/ Fleet Owner	0010065417	187154	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARE	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	4008522950	Onsite	12-08-2025	11:47:06	3007428324	3772122501967	12-08-2025	MC2C1CRC0FJ325100	KL58R802	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	24-10-2015	Shameer p.j	Shameer p.j	0010065417	Retail/ Fleet Owner	0010065417	187154	KM	MUHAMMED ANSIL A	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00				620.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522950	Onsite	12-08-2025	11:47:06	3007428324	3772122501967	12-08-2025	MC2C1CRC0FJ325100	KL58R802	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	24-10-2015	Shameer p.j	Shameer p.j	0010065417	Retail/ Fleet Owner	0010065417	187154	KM		Paid	Outside Labor			0117444442	DEPUTATION  CHARGE	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00					0.00	0.00				"1,200.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522950	Onsite	12-08-2025	11:47:06	3007428324	3772122501967	12-08-2025	MC2C1CRC0FJ325100	KL58R802	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	24-10-2015	Shameer p.j	Shameer p.j	0010065417	Retail/ Fleet Owner	0010065417	187154	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00				264.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513572	Onsite	09-08-2025	15:16:21	3007428851	3772122501968	12-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119755	KM	SHARANJITH M P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002698847	Pending at VECV - 1	Normal Claim type	998714	3772N250800953	0.00					0.00	0.00		2008294564	12-08-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513572	Onsite	09-08-2025	15:16:21	3007428851	3772122501968	12-08-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	119755	KM	SHARANJITH M P	Warranty	Spares			IC327020	BRAKE DRUM	1.000	"14,140.00"	0.00	0.00	"8,218.88"	"8,218.88"	"11,046.88"	"8,301.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,218.88"	"11,046.88"	"11,309.18"	0	010002698847	Pending at VECV - 1	Normal Claim type	87087000	3772N250800953	0.00					0.00	0.00		2008294564	12-08-2025	"14,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008522747	Onsite	12-08-2025	11:27:21	3007429284	3772122501969	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281674	KM	PRAVEEN M M	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002698955	Warranty Claim New	Spare Parts Warranty	998714	3772S250800082	0.00					0.00	0.00		2008295017	12-08-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008522747	Onsite	12-08-2025	11:27:21	3007429284	3772122501969	12-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	281674	KM	PRAVEEN M M	Warranty	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	"6,454.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.84"	"8,589.84"	"8,793.79"	0	010002698955	Warranty Claim New	Spare Parts Warranty	87089900	3772S250800082	0.00					0.00	0.00		2008295017	12-08-2025	"10,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523450	Running Repair	12-08-2025	12:24:52	3007429439	3772122501970	12-08-2025	MC2P1HRT6FB310401	KL10AT3299	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	16-05-2015	"The Principal,science Institute"	"The Principal,science Institute"	0010153730	Retail/ Fleet Owner	0010153730	88296	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117999999	STARTER MORTER PARTS	2.689	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.56"	0.00	0.00	9.00	9.00	250.48	"1,642.04"	0.00	0.00	"1,642.04"	0.00	"1,546.18"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-154.62				"1,642.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523450	Running Repair	12-08-2025	12:24:52	3007429439	3772122501970	12-08-2025	MC2P1HRT6FB310401	KL10AT3299	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	16-05-2015	"The Principal,science Institute"	"The Principal,science Institute"	0010153730	Retail/ Fleet Owner	0010153730	88296	KM		Paid	Outside Labor			0117444449	FOOTSTEP REPARING	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	307.12	0.00	0.00	9.00	9.00	55.28	362.40	0.00	0.00	362.40	0.00	341.25	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-34.13				362.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523450	Running Repair	12-08-2025	12:24:52	3007429439	3772122501970	12-08-2025	MC2P1HRT6FB310401	KL10AT3299	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	16-05-2015	"The Principal,science Institute"	"The Principal,science Institute"	0010153730	Retail/ Fleet Owner	0010153730	88296	KM	SATHYAPALAN K P	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	"1,868.75"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-186.88				"1,984.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523450	Running Repair	12-08-2025	12:24:52	3007429439	3772122501970	12-08-2025	MC2P1HRT6FB310401	KL10AT3299	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	16-05-2015	"The Principal,science Institute"	"The Principal,science Institute"	0010153730	Retail/ Fleet Owner	0010153730	88296	KM	SATHYAPALAN K 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	School Bus Check Up Campaign	C//04/25/0000134313			0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524871	Running Repair	12-08-2025	15:26:59	3007429961	3772122501971	12-08-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	45179	KM	BIBIN JOSEPH	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	4008524871	Running Repair	12-08-2025	15:26:59	3007429961	3772122501971	12-08-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	45179	KM	BIBIN JOSEPH	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	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	4008524871	Running Repair	12-08-2025	15:26:59	3007429961	3772122501971	12-08-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	45179	KM		Paid	Outside Labor			0117444449	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.346	525.00	0.00	0.00	0.00	0.00	0.00	0.00	181.65	0.00	0.00	9.00	9.00	32.70	214.35	0.00	0.00	214.35	0.00	181.65	0.00	0				998714		0.00					0.00	0.00				214.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	18.00	0.00	0.00	42.71	279.99	0.00	0.00	279.99	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2008295120	12-08-2025	279.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			ID328053	HOSE VENT LINE RADIATOR	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	28.00	0.00	0.00	152.03	695.00	0.00	0.00	695.00	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008295120	12-08-2025	695.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			IE319981	BSIV CABIN MAIN HARNESS	1.000	"29,475.00"	0.00	0.00	"19,083.81"	"19,083.81"	"24,978.81"	0.00	"24,978.81"	0.00	18.00	0.00	0.00	"4,496.19"	"29,475.00"	0.00	0.00	"29,475.00"	0.00	"24,978.81"	0.00	0				85443000		0.00					0.00	0.00		2008295120	12-08-2025	"29,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			IE315995	RELAY 24V	2.000	300.00	0.00	0.00	194.24	388.48	254.24	0.00	508.48	0.00	18.00	0.00	0.00	91.53	600.01	0.00	0.00	600.01	0.00	508.48	0.00	0				85364100		0.00					0.00	0.00		2008295120	12-08-2025	600.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	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		2008295120	12-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	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		2008295120	12-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008295120	12-08-2025	359.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	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	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008295120	12-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008295120	12-08-2025	746.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM	SHIBIN LAL M P	Paid	Labor Value			0101145011	RADIATOR ASSY ...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		2008295120	12-08-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	2.087	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.68"	0.00	18.00	0.00	0.00	197.22	"1,292.90"	0.00	0.00	"1,292.90"	0.00	"1,095.68"	0.00	0				998714		0.00					0.00	0.00		2008295120	12-08-2025	"1,292.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008295120	12-08-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM		Paid	Outside Labor			0117444444	Cabin Wiring Harness Replacement	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	18.00	0.00	0.00	425.25	"2,787.75"	0.00	0.00	"2,787.75"	0.00	"2,362.50"	0.00	0				998714		0.00					0.00	0.00		2008295120	12-08-2025	"2,787.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008523001	Onsite	12-08-2025	11:48:41	3007430312	3772122501972	12-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461391	KM		Paid	Outside Labor			0117444443	Advance Diagnostic Labor	1.285	525.00	0.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	18.00	0.00	0.00	121.43	796.06	0.00	0.00	796.06	0.00	674.63	0.00	0				998714		0.00					0.00	0.00		2008295120	12-08-2025	796.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525404	Running Repair	12-08-2025	16:23:30	3007430616	3772122501973	12-08-2025	MC2EMDRC0PGB34183	KL84C0145	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	0012231277	Retail/ Fleet Owner	0012231277	840	H	MOHAMMED SHAFEEQUE K	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008296519	12-08-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525404	Running Repair	12-08-2025	16:23:30	3007430616	3772122501973	12-08-2025	MC2EMDRC0PGB34183	KL84C0145	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	0012231277	Retail/ Fleet Owner	0012231277	840	H	MOHAMMED SHAFEEQUE K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008296519	12-08-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525404	Running Repair	12-08-2025	16:23:30	3007430616	3772122501973	12-08-2025	MC2EMDRC0PGB34183	KL84C0145	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	0012231277	Retail/ Fleet Owner	0012231277	840	H		Paid	Outside Labor			0117444441	MANUAL WINDOW WINDER RH REPLACEMNT	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008296519	12-08-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008280917	08-08-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008280917	08-08-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	23.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,350.35"	0.00	0.00	9.00	9.00	"2,403.06"	"15,753.41"	0.00	0.00	"15,753.41"	0.00	"13,350.35"	0.00	0				998714		0.00					0.00	0.00		2008280917	08-08-2025	"15,753.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IZ000052	Body Sealant	6.000	595.00	0.00	0.00	385.24	"2,311.44"	504.24	0.00	"3,025.44"	0.00	0.00	9.00	9.00	544.58	"3,570.02"	0.00	0.00	"3,570.02"	0.00	"3,025.44"	0.00	0				32141000		0.00					0.00	0.00		2008280917	08-08-2025	"3,570.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	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		2008280917	08-08-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008280917	08-08-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	388.09	0.00	0				39191000		0.00					0.00	0.00		2008280917	08-08-2025	457.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	0.00	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	0.00	462.30	0.00	391.78	0.00	0				39191000		0.00					0.00	0.00		2008280917	08-08-2025	462.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008280917	08-08-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73181600		0.00					0.00	0.00		2008280917	08-08-2025	239.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2008280917	08-08-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	125.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008280917	08-08-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008280917	08-08-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502865	Accidental	07-08-2025	10:57:40	3007430718	3772122501974	12-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011555785	7019	H	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008280917	08-08-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525670	Onsite	12-08-2025	16:53:03	3007430834	3772122501975	12-08-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1552	H	SELMANUL FARIS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	010002699504	Pending at VECV - 1	Normal Claim type	998714	3772N250800956	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525670	Onsite	12-08-2025	16:53:03	3007430834	3772122501975	12-08-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1552	H	SELMANUL FARIS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002699504	Pending at VECV - 1	Normal Claim type	87089900	3772N250800956	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID381830	CARRIER SHAFT ASSY	1.000	"22,205.00"	0.00	0.00	"12,906.66"	"12,906.66"	"17,347.66"	"12,906.66"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,906.66"	"17,347.66"	"16,520.52"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"19,540.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342939	"ID342939, LOCK WASHERET140S9"	8.000	35.00	0.00	0.00	22.66	181.28	29.66	181.28	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	237.28	213.91	0	010002699510	Warranty Claim New	Extended Warranty	73182200	3772E250800008	0.00					0.00	0.00				246.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID366967	DRIVE TUBE-MS FRONT ET140S9	1.000	480.00	0.00	0.00	279.00	279.00	375.00	279.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.00	375.00	357.12	0	010002699510	Warranty Claim New	Extended Warranty	84099990	3772E250800008	0.00					0.00	0.00				422.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID335005	"ID335005, FORK WEARPAD"	1.000	220.00	0.00	0.00	127.88	127.88	171.88	127.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.88	171.88	163.69	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				193.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,560.00"	0.00	0.00	"2,650.50"	"2,650.50"	"3,562.50"	"2,650.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.50"	"3,562.50"	"3,392.64"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"4,012.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342973	HUB SYNCHRONIZERREV.-CRAWLER GEAR	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	781.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.78	"1,050.78"	"1,000.68"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"1,183.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	87084000	3772E250800008	0.00					0.00	0.00				"1,760.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID350000	CM GCS	1.000	"7,910.00"	0.00	0.00	"4,597.69"	"4,597.69"	"6,179.69"	"4,597.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,597.69"	"6,179.69"	"5,885.04"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"6,960.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"1,627.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"1,738.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	8.000	10.00	0.00	0.00	6.47	51.76	8.48	51.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	67.84	61.08	0	010002699510	Warranty Claim New	Extended Warranty	73209020	3772E250800008	0.00					0.00	0.00				70.45
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID344726	"CAP, SEALING(DIA 35)"	1.000	100.00	0.00	0.00	58.13	58.13	78.13	58.13	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.13	78.13	74.41	0	010002699510	Warranty Claim New	Extended Warranty	84099941	3772E250800008	0.00					0.00	0.00				88.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"5,816.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342235	PLANET PINET140S9	4.000	825.00	0.00	0.00	479.53	"1,918.12"	644.53	"1,918.12"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.53	"2,578.12"	"2,455.19"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"2,904.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	4.000	95.00	0.00	0.00	55.22	220.88	74.22	220.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.22	296.88	282.73	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				334.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"1,364.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	"21,835.00"	0.00	0.00	"12,691.59"	"12,691.59"	"17,058.59"	"12,691.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,691.59"	"17,058.59"	"16,245.24"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"19,214.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	418.50	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.50	562.50	535.68	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				633.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	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	010002699510	Warranty Claim New	Extended Warranty	998714	3772E250800008	0.00					0.00	0.00				"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID371973	DRIVE PINION Low cost	1.000	"13,245.00"	0.00	0.00	"7,698.66"	"7,698.66"	"10,347.66"	"7,698.66"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.66"	"10,347.66"	"9,854.28"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"11,655.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008396603	Onsite	17-07-2025	11:03:27	3007430842	3772122501976	12-08-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	8889	H	PRAVEEN M M	Warranty	Spares			ID342975	REV GMS ET140S9	1.000	"9,205.00"	0.00	0.00	"5,350.41"	"5,350.41"	"7,191.41"	"5,350.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.41"	"7,191.41"	"6,848.52"	0	010002699510	Warranty Claim New	Extended Warranty	87089900	3772E250800008	0.00					0.00	0.00				"8,100.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	Paid	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				68138100		0.00					0.00	0.00		2008297155	12-08-2025	974.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008297155	12-08-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008297155	12-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008297155	12-08-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	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		2008297155	12-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A 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		2008297155	12-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525428	Running Repair	12-08-2025	16:26:36	3007431264	3772122501977	12-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	248254	KM	SUBIN A P	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2008297155	12-08-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525374	Running Repair	12-08-2025	16:19:11	3007431507	3772122501978	12-08-2025	MC2EECRC0NCB13278	KL53T4032	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-06-2022	KOHINOOR GENERAL AGENCIES ABDUL MAJEED	KOHINOOR GENERAL AGENCIES	0010403813	Retail/ Fleet Owner	0010403813	39466	KM		Paid	Outside Labor			0117444446	ELECTRICAL 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	4008525374	Running Repair	12-08-2025	16:19:11	3007431507	3772122501978	12-08-2025	MC2EECRC0NCB13278	KL53T4032	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-06-2022	KOHINOOR GENERAL AGENCIES ABDUL MAJEED	KOHINOOR GENERAL AGENCIES	0010403813	Retail/ Fleet Owner	0010403813	39466	KM		Paid	Outside Labor			0117444441	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	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008282480	08-08-2025	"11,395.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008282480	08-08-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				39173100		0.00					-5.00	-66.74		2008282480	08-08-2025	"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				27101990		0.00					-5.00	-27.97		2008282480	08-08-2025	626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008282480	08-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	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	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2008282480	08-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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		2008282480	08-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	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		2008282480	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	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	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2008282480	08-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	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	0.00	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		2008282480	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008282480	08-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	2.000	"10,515.00"	0.00	0.00	"6,111.84"	"12,223.68"	"8,214.85"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,429.70"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"21,030.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008282480	08-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	0.00	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		2008282480	08-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	0.00	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		2008282480	08-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2008282480	08-08-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	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		2008282480	08-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008282480	08-08-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	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		2008282480	08-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008282480	08-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	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	18.00	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		2008282480	08-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008282480	08-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Misc. Labor			0117350099	RAD. CLEANING	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008282480	08-08-2025	"1,179.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008282480	08-08-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	340.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2008282480	08-08-2025	864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				39173100		0.00					-5.00	-57.20		2008282480	08-08-2025	"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008282480	08-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	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		2008282480	08-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008282480	08-08-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008282480	08-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	"1,480.47"	0.00	0				87089900		0.00					-5.00	-74.02		2008282480	08-08-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431768	3772122501979	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	GANESHAN U	GANESHAN U	0011572745	Retail/ Fleet Owner	0011572745	6842	H	SUDHEESH KUMAR S	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	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	"1,480.47"	0.00	0				87089900		0.00					-5.00	-74.02		2008282480	08-08-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	"2,877.20"	0.00	28.00	0.00	0.00	805.62	"3,682.82"	0.00	0.00	"3,682.82"	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2008282480	08-08-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	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	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008282480	08-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008282480	08-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008282480	08-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008282480	08-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008282480	08-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900		VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008282480	08-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008282480	08-08-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008282480	08-08-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	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	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008282480	08-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	"13,951.16"	0.00	28.00	0.00	0.00	"3,906.32"	"17,857.48"	0.00	0.00	"17,857.48"	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008282480	08-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008282480	08-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2008282480	08-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	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		2008282480	08-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	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		2008282480	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2008282480	08-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	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		2008282480	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	2.000	"10,515.00"	0.00	0.00	"6,111.84"	"12,223.68"	"8,214.85"	0.00	"13,446.04"	0.00	28.00	0.00	0.00	"3,764.89"	"17,210.93"	0.00	0.00	"17,210.93"	0.00	"16,429.70"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"21,030.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008282480	08-08-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	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		2008282480	08-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	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		2008282480	08-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008400286	Onsite	17-07-2025	18:55:58	3007431771	3772122501980	12-08-2025	MC2EMDRC0MDB03840	KL55AE1310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	GANESHAN U	VE1900	Retail/ Fleet Owner	VE1900	6842	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008282480	08-08-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525471	Onsite	12-08-2025	16:43:14	3007431984	3772122501981	12-08-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	202726	KM	BENSITH P R	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				39173100		0.00					0.00	0.00		2008296586	12-08-2025	725.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525471	Onsite	12-08-2025	16:43:14	3007431984	3772122501981	12-08-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	202726	KM	BENSITH P R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008296586	12-08-2025	"1,933.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525471	Onsite	12-08-2025	16:43:14	3007431984	3772122501981	12-08-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	202726	KM	BENSITH P R	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2008296586	12-08-2025	705.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525471	Onsite	12-08-2025	16:43:14	3007431984	3772122501981	12-08-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	202726	KM	BENSITH P R	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00		2008296586	12-08-2025	"2,150.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	MUHAMMED RINSHAD	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00				"32,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	AFSAR ANEESH	Warranty	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	AFSAR ANEESH	Warranty	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	AFSAR ANEESH	Warranty	Misc. Labor			0117999999	OE TRANSPOTAION	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	AFSAR ANEESH	Warranty	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	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					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523075	Running Repair	12-08-2025	12:05:43	3007432194	3772122501982	12-08-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	28717	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008298070	12-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008298070	12-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008298070	12-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008298070	12-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008298070	12-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008298070	12-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008298070	12-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			MF430122	NUT (10)	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181600		0.00					0.00	0.00		2008298070	12-08-2025	349.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00		2008298070	12-08-2025	35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS 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		2008298070	12-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007432269	3772122501983	12-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Paid	Misc. Labor			0117350099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2008298070	12-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526576	Onsite	12-08-2025	20:23:32	3007432336	3772122501984	12-08-2025	MC2ETERC0TB241535	KL65W6516	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	23-04-2025	SURENDRAN M	SURENDRAN M	0012850924	Retail/ Fleet Owner	0012850924	50	H	BENSITH P R	Paid	Misc. Labor			0117130099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526576	Onsite	12-08-2025	20:23:32	3007432336	3772122501984	12-08-2025	MC2ETERC0TB241535	KL65W6516	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	23-04-2025	SURENDRAN M	SURENDRAN M	0012850924	Retail/ Fleet Owner	0012850924	50	H	BENSITH P R	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526576	Onsite	12-08-2025	20:23:32	3007432336	3772122501984	12-08-2025	MC2ETERC0TB241535	KL65W6516	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	23-04-2025	SURENDRAN M	SURENDRAN M	0012850924	Retail/ Fleet Owner	0012850924	50	H	BENSITH P R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526569	Onsite	12-08-2025	20:19:42	3007432346	3772122501985	12-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	71101	KM	ABBAS K	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				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526569	Onsite	12-08-2025	20:19:42	3007432346	3772122501985	12-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	71101	KM	ABBAS K	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				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526569	Onsite	12-08-2025	20:19:42	3007432346	3772122501985	12-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	71101	KM		Warranty	Outside Labor			0117444441	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				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524917	Running Repair	12-08-2025	15:32:35	3007432405	3772122501986	12-08-2025	MC2BCNRC0PJ102744	KL07DC3215	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	19-10-2023	SREENIVASAN N	SREENIVASAN N	0012817169	Retail/ Fleet Owner	0012817169	100817	KM	MUHAMMED RINSHAD	Paid	Spares			IA354647	CLASS II MIRROR RH	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	4008524917	Running Repair	12-08-2025	15:32:35	3007432405	3772122501986	12-08-2025	MC2BCNRC0PJ102744	KL07DC3215	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	19-10-2023	SREENIVASAN N	SREENIVASAN N	0012817169	Retail/ Fleet Owner	0012817169	100817	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	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	4008524917	Running Repair	12-08-2025	15:32:35	3007432405	3772122501986	12-08-2025	MC2BCNRC0PJ102744	KL07DC3215	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	19-10-2023	SREENIVASAN N	SREENIVASAN N	0012817169	Retail/ Fleet Owner	0012817169	100817	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524917	Running Repair	12-08-2025	15:32:35	3007432405	3772122501986	12-08-2025	MC2BCNRC0PJ102744	KL07DC3215	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	19-10-2023	SREENIVASAN N	SREENIVASAN N	0012817169	Retail/ Fleet Owner	0012817169	100817	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.244	525.00	0.00	0.00	0.00	0.00	0.00	0.00	653.10	0.00	0.00	9.00	9.00	117.56	770.66	0.00	0.00	770.66	0.00	653.10	0.00	0				998714		0.00					0.00	0.00				770.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526620	Onsite	12-08-2025	20:58:04	3007432452	3772122501987	12-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44018	KM	SUBIN A P	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,986.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,986.00"	0.00	0				85071000		0.00					0.00	0.00				"3,822.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526620	Onsite	12-08-2025	20:58:04	3007432452	3772122501987	12-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44018	KM	SUBIN A P	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0				84139190		0.00					0.00	0.00				826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526620	Onsite	12-08-2025	20:58:04	3007432452	3772122501987	12-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44018	KM	SUBIN A P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526620	Onsite	12-08-2025	20:58:04	3007432452	3772122501987	12-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44018	KM	SUBIN A P	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526620	Onsite	12-08-2025	20:58:04	3007432452	3772122501987	12-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44018	KM		Warranty	Outside Labor			0117444447	oem labour bill	3.488	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	"1,831.20"	0.00	0				998714		0.00					0.00	0.00				"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	MUHAMMED RINSHAD	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008298389	12-08-2025	"2,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	MUHAMMED RINSHAD	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008298389	12-08-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	MUHAMMED RINSHAD	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008298389	12-08-2025	379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	MUHAMMED RINSHAD	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		2008298389	12-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	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		2008298389	12-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H	MUHAMMED RINSHAD	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008298389	12-08-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526571	Onsite	12-08-2025	20:23:28	3007432454	3772122501988	12-08-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	7215	H		Paid	Outside Labor			0117444442	POWER STEERING HOSE....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		2008298389	12-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526449	Running Repair	12-08-2025	19:08:21	3007432459	3772122501989	12-08-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	41284	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526449	Running Repair	12-08-2025	19:08:21	3007432459	3772122501989	12-08-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	41284	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526449	Running Repair	12-08-2025	19:08:21	3007432459	3772122501989	12-08-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	41284	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526449	Running Repair	12-08-2025	19:08:21	3007432459	3772122501989	12-08-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	41284	KM	MUHAMMED RINSHAD	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM	PRAVEEN M M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73522724				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008295485	12-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008295485	12-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008295485	12-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM	PRAVEEN M M	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	24.17	0.00	0.00	9.00	9.00	4.36	28.53	0.00	0.00	28.53	0.00	25.44	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-1.27		2008295485	12-08-2025	28.53
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008295485	12-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,540.60"	"3,421.91"	0	010002699268	Warranty Claim New	Normal Claim type	998714	3772N250800954	0.00					0.00	0.00		2008295485	12-08-2025	"4,177.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM	PRAVEEN M M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002699268	Warranty Claim New	Normal Claim type	998714	3772N250800954	0.00					0.00	0.00		2008295485	12-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM	PRAVEEN M M	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	5.000	55.00	0.00	0.00	35.61	178.05	46.61	178.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	233.05	225.85	0	010002699268	Warranty Claim New	Normal Claim type	73182990	3772N250800954	0.00					0.00	0.00		2008295485	12-08-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM	PRAVEEN M M	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	517.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	677.96	657.04	0	010002699268	Warranty Claim New	Normal Claim type	84833000	3772N250800954	0.00					0.00	0.00		2008295485	12-08-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	60000	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	141.75	0.00	0.00	9.00	9.00	25.52	167.27	0.00	0.00	167.27	0.00	157.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-15.75		2008295485	12-08-2025	167.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008295485	12-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-75.42		2008295485	12-08-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008295485	12-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008295485	12-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-33.20		2008295485	12-08-2025	807.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523733	Free Service	12-08-2025	12:54:49	3007430224	3772162500287	12-08-2025	MC2EECRC0RGB53936	KL55AK1458	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	MUHAMMED SUHAIL N	MUHAMMED SUHAIL N	0012561286	Retail/ Fleet Owner	0012561286	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008295485	12-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IC501426	CARTRIDGE	0.001	"6,410.00"	0.00	0.00	"3,725.81"	3.73	"5,010.00"	0.00	5.01	0.00	0.00	14.00	14.00	1.40	6.41	0.00	0.00	6.41	0.00	5.01	0.00	0				87089900		0.00					0.00	0.00				6.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	0.001	490.00	0.00	0.00	317.25	0.32	420.00	0.00	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	0.00	0.50	0.00	0.42	0.00	0				40161000		0.00					0.00	0.00				0.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00	0.00	0.00	369.05	0.37	480.00	0.00	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	0.00	0.56	0.00	0.48	0.00	0				40161000		0.00					0.00	0.00				0.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00				0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	0.00	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	0.00	"3,250.00"	0.00	"2,754.24"	0.00	0				68138100		0.00					0.00	0.00				"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00				479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	MUHAMMED RINSHAD	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	MUHAMMED RINSHAD	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				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	MUHAMMED RINSHAD	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	MUHAMMED RINSHAD	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82671877				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IA343201	"GASKET, HUB CAP"	0.001	70.00	0.00	0.00	40.69	0.04	50.00	0.00	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	0.00	0.07	0.00	0.05	0.00	0				87089900		0.00					0.00	0.00				0.07
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.001	380.00	0.00	0.00	0.00	0.00	320.00	0.00	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	0.00	0.38	0.00	0.32	0.00	0				27101990		0.00					0.00	0.00				0.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABBAS K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G 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	"2,076.27"	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				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IA345723	"O-RING, REAR HUB"	0.001	30.00	0.00	0.00	19.42	0.02	30.00	0.00	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	0.00	0.03	0.00	0.03	0.00	0				84842000		0.00					0.00	0.00				0.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525931	Free Service	12-08-2025	17:23:46	3007431856	3772162500288	12-08-2025	MC2EHJRC0PFB32634	KL10BH9926	LD Truck	Pro2075 J HSD20ft 190L AB BSVI NGB PRM	04-08-2023	"SALMAN. K.N., PARTNER,"	"SALMAN. K.N., PARTNER,"	0012162926	Retail/ Fleet Owner	0012162926	118439	KM	ABHINAV G K	Paid	Spares			IE321176	FLS GASKET	0.001	195.00	0.00	0.00	126.25	0.13	170.00	0.00	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	0.00	0.21	0.00	0.17	0.00	0				40169390		0.00					0.00	0.00				0.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	KM	PRAVEEN M M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45598959				998714		0.00					0.00	0.00		2008297506	12-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	KM	PRAVEEN M M	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	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				73181500		0.00					0.00	0.00		2008297506	12-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	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		2008297506	12-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	KM	PRAVEEN M M	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				85124000		0.00					0.00	0.00		2008297506	12-08-2025	525.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008525109	Free Service	12-08-2025	15:52:28	3007431882	3772162500289	12-08-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	59633	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	BULB-HALOGEN UNSEALED-H7-12V	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		2008297506	12-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522074	Free Service	12-08-2025	10:25:11	3007432235	3772162500290	12-08-2025	MC2ESHRC0RM240189	KL64N0530	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	25776	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		2008293759	12-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522074	Free Service	12-08-2025	10:25:11	3007432235	3772162500290	12-08-2025	MC2ESHRC0RM240189	KL64N0530	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	25776	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	81805089				998714		0.00					0.00	0.00		2008293759	12-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522074	Free Service	12-08-2025	10:25:11	3007432235	3772162500290	12-08-2025	MC2ESHRC0RM240189	KL64N0530	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	25776	KM	PRAVEEN M M	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		2008293759	12-08-2025	"4,204.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008522074	Free Service	12-08-2025	10:25:11	3007432235	3772162500290	12-08-2025	MC2ESHRC0RM240189	KL64N0530	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	25776	KM	PRAVEEN M M	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		2008293759	12-08-2025	240.01
