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	4008220402	Onsite	11-06-2025	12:58:45	3007172362	3772122501030	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	60372	KM	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172362	3772122501030	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	60372	KM	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	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				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172362	3772122501030	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	60372	KM	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172362	3772122501030	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	60372	KM		Paid	Outside Labor			0117444442	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172363	3772122501031	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	60372	KM	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172363	3772122501031	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	60372	KM	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172363	3772122501031	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	60372	KM	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008220402	Onsite	11-06-2025	12:58:45	3007172363	3772122501031	13-06-2025	MC2EECRC0NBB11445	KL10BG5373	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	JUNAIS BABU KADAVATH	VE1900	Retail/ Fleet Owner	VE1900	60372	KM		Paid	Outside Labor			0117444442	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"	0.00	0				84825011		0.00					0.00	0.00		2008036570	13-06-2025	"1,760.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008036570	13-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008036570	13-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,232.81"	0.00	0.00	14.00	14.00	"2,585.18"	"11,817.99"	0.00	0.00	"11,817.99"	0.00	"9,718.75"	0.00	0				87089900		0.00					-5.00	-485.94		2008036570	13-06-2025	"11,817.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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				73181600		0.00					0.00	0.00		2008036570	13-06-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008036570	13-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008036570	13-06-2025	"11,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008036570	13-06-2025	"17,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008036570	13-06-2025	"5,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM		Paid	Outside Labor			0117444446	FOC	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		2008036570	13-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM	JISHAD K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	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	"8,510.00"	0.00	0				998714		0.00					0.00	0.00		2008036570	13-06-2025	"10,041.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225573	Onsite	12-06-2025	13:55:56	3007172372	3772122501032	13-06-2025	MC2R4MRT0PB090284	KL10BH7344	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JABIRKHAIS TP	JABIRKHAIS TP	0012037996	Retail/ Fleet Owner	0012037996	171032	KM		Warranty	Outside Labor			0117444448	GEAR PULLING CHARGE	2.093	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	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008036570	13-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227931	Onsite	12-06-2025	21:25:21	3007172376	3772122501033	13-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8279	H		Paid	Outside Labor			0117444444	DEPUTATION AND BREAKDOWN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00		2008036420	12-06-2025	"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227931	Onsite	12-06-2025	21:25:21	3007172376	3772122501033	13-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8279	H		Paid	Outside Labor			0117444445	VANCHARGE	1.420	525.00	0.00	0.00	0.00	0.00	0.00	0.00	738.04	0.00	0.00	9.00	9.00	132.84	870.88	0.00	0.00	870.88	0.00	745.50	0.00	0				998714		0.00					-1.00	-7.46		2008036420	12-06-2025	870.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227931	Onsite	12-06-2025	21:25:21	3007172376	3772122501033	13-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8279	H	SHARANJITH M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	149.34	0.00	0.00	9.00	9.00	26.88	176.22	0.00	0.00	176.22	0.00	157.20	0.00	0				38190010		0.00					-5.00	-7.86		2008036420	12-06-2025	176.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227931	Onsite	12-06-2025	21:25:21	3007172376	3772122501033	13-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8279	H	SHARANJITH M P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,327.38"	0.00	0.00	14.00	14.00	"1,211.66"	"5,539.04"	0.00	0.00	"5,539.04"	0.00	"4,371.09"	0.00	0				87089900		0.00					-1.00	-43.71		2008036420	12-06-2025	"5,539.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227931	Onsite	12-06-2025	21:25:21	3007172376	3772122501033	13-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8279	H	SHARANJITH M P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	426.07	0.00	0.00	9.00	9.00	76.70	502.77	0.00	0.00	502.77	0.00	448.50	0.00	0				998714		0.00					-5.00	-22.43		2008036420	12-06-2025	502.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H		Paid	Outside Labor			0117444443	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008026020	10-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H		Paid	Outside Labor			0117444446	Eicher Life Max Differential Oil 209Ltr	3.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.50"	0.00	0.00	9.00	9.00	368.56	"2,416.06"	0.00	0.00	"2,416.06"	0.00	"2,047.50"	0.00	0				998714		0.00					0.00	0.00		2008026020	10-06-2025	"2,416.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	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		2008026020	10-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008026020	10-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	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		2008026020	10-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181600		0.00					0.00	0.00		2008026020	10-06-2025	210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008026020	10-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008026020	10-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008026020	10-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"	0.00	0				84822012		0.00					0.00	0.00		2008026020	10-06-2025	"2,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008026020	10-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008026020	10-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008026020	10-06-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008026020	10-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172452	3772122501034	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3898	H		Paid	Outside Labor			0117444447	OIL SEAL-SMD	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008026020	10-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	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		2008026020	10-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008026020	10-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,133.05"	0.00	18.00	0.00	0.00	383.95	"2,517.00"	0.00	0.00	"2,517.00"	0.00	"2,538.14"	0.00	0				84822012		0.00					0.00	0.00		2008026020	10-06-2025	"2,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008026020	10-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008026020	10-06-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008026020	10-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900		VE1900	3898	H	ABHINAV V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008026020	10-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900	Retail/ Fleet Owner	VE1900	3898	H	ABHINAV V	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		2008026020	10-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008209538	Onsite	09-06-2025	11:39:05	3007172455	3772122501035	13-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMED SHAFI K	VE1900	Retail/ Fleet Owner	VE1900	3898	H		Paid	Outside Labor			0117444443	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008026020	10-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226558	Onsite	12-06-2025	15:58:50	3007172502	3772122501036	13-06-2025	MC2T2ERC0JB007891	KL57S9608	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	06-10-2018	ANAS. P	ANAS. P	0010700692	Retail/ Fleet Owner	0010700692	123036	H	ARJUN P	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	"15,687.50"	0.00	0.00	14.00	14.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008034514	12-06-2025	"20,080.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226558	Onsite	12-06-2025	15:58:50	3007172502	3772122501036	13-06-2025	MC2T2ERC0JB007891	KL57S9608	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	06-10-2018	ANAS. P	ANAS. P	0010700692	Retail/ Fleet Owner	0010700692	123036	H		Paid	Outside Labor			0117444443	TECHTOOL 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		2008034514	12-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226558	Onsite	12-06-2025	15:58:50	3007172502	3772122501036	13-06-2025	MC2T2ERC0JB007891	KL57S9608	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	06-10-2018	ANAS. P	ANAS. P	0010700692	Retail/ Fleet Owner	0010700692	123036	H		Paid	Outside Labor			0117444442	SERVICE VAN	1.711	525.00	0.00	0.00	0.00	0.00	0.00	0.00	898.28	0.00	0.00	9.00	9.00	161.70	"1,059.98"	0.00	0.00	"1,059.98"	0.00	898.28	0.00	0				998714		0.00					0.00	0.00		2008034514	12-06-2025	"1,059.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226558	Onsite	12-06-2025	15:58:50	3007172502	3772122501036	13-06-2025	MC2T2ERC0JB007891	KL57S9608	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	06-10-2018	ANAS. P	ANAS. P	0010700692	Retail/ Fleet Owner	0010700692	123036	H	ARJUN P	Paid	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008034514	12-06-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008226558	Onsite	12-06-2025	15:58:50	3007172502	3772122501036	13-06-2025	MC2T2ERC0JB007891	KL57S9608	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	06-10-2018	ANAS. P	ANAS. P	0010700692	Retail/ Fleet Owner	0010700692	123036	H		Paid	Outside Labor			0117444441	DEPUTATION AND BRAKEDOWN	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00		2008034514	12-06-2025	867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008036825	13-06-2025	"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008036825	13-06-2025	"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008036825	13-06-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008036825	13-06-2025	"6,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"6,802.48"	0.00	0.00	9.00	9.00	"1,224.44"	"8,026.92"	0.00	0.00	"8,026.92"	0.00	"6,802.48"	0.00	0				27101972		0.00					0.00	0.00		2008036825	13-06-2025	"8,026.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008036825	13-06-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,777.34"	0.00	0.00	14.00	14.00	"1,617.66"	"7,395.00"	0.00	0.00	"7,395.00"	0.00	"5,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008036825	13-06-2025	"7,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"2,105.47"	0.00	0.00	14.00	14.00	589.54	"2,695.01"	0.00	0.00	"2,695.01"	0.00	"2,105.47"	0.00	0				87089900		0.00					0.00	0.00		2008036825	13-06-2025	"2,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Spares			IC891445	REPAIR KIT	1.000	"3,835.00"	0.00	0.00	"2,229.09"	"2,229.09"	"2,996.09"	0.00	"2,996.09"	0.00	0.00	14.00	14.00	838.90	"3,834.99"	0.00	0.00	"3,834.99"	0.00	"2,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008036825	13-06-2025	"3,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H		Paid	Outside Labor			0117444442	4500HR SERVICE	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2008036825	13-06-2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008227216	Onsite	12-06-2025	18:01:39	3007172634	3772122501037	13-06-2025	MC2DBJRC0PA004805	KL53U2380	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	18-04-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	4389	H	NITHIN RAJ C	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	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		2008036825	13-06-2025	264.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008229444	Onsite	13-06-2025	11:21:12	3007172684	3772122501038	13-06-2025	MC2C8CRC0HF375226	KL84B9866	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	18-07-2017	BALA BALAJI AGENCIES	BALA BALAJI	0010413585	Retail/ Fleet Owner	0010413585	82500	KM		Paid	Outside Labor			0117444445	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	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				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220018	Onsite	11-06-2025	12:03:36	3007172791	3772122501039	13-06-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	101689	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220018	Onsite	11-06-2025	12:03:36	3007172791	3772122501039	13-06-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	101689	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220018	Onsite	11-06-2025	12:03:36	3007172791	3772122501039	13-06-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	101689	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	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	4008220018	Onsite	11-06-2025	12:03:36	3007172791	3772122501039	13-06-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	101689	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008220018	Onsite	11-06-2025	12:03:36	3007172791	3772122501039	13-06-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	101689	KM	SHIBIN LAL M P	Warranty	Spares			ID608196	DPF 3L	1.000	"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,335.94"	0.00	0				87089900		0.00					0.00	0.00				"40,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	03	Assam	SOUTH-1	4008229651	Running Repair	13-06-2025	11:39:37	3007172815	3772122501040	13-06-2025	MC2C8CRC0JJ418157	AS01LC1274	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2018	RINKU CHAUDHARY	RINKU CHAUDHARY	0010739582	Retail/ Fleet Owner	0010739582	133843	KM	SHIBIN LAL M P	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008037065	13-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	03	Assam	SOUTH-1	4008229651	Running Repair	13-06-2025	11:39:37	3007172815	3772122501040	13-06-2025	MC2C8CRC0JJ418157	AS01LC1274	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2018	RINKU CHAUDHARY	RINKU CHAUDHARY	0010739582	Retail/ Fleet Owner	0010739582	133843	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008037065	13-06-2025	"1,548.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	03	Assam	SOUTH-1	4008229651	Running Repair	13-06-2025	11:39:37	3007172815	3772122501040	13-06-2025	MC2C8CRC0JJ418157	AS01LC1274	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2018	RINKU CHAUDHARY	RINKU CHAUDHARY	0010739582	Retail/ Fleet Owner	0010739582	133843	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008037065	13-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008229321	Onsite	13-06-2025	11:09:29	3007172892	3772122501041	13-06-2025	MC2B6CRC0HJ382653	KA40A6943	LD Truck	Pro1055K C FSD BS4NG NGB	14-03-2018	VENKATAREDDY K N	VENKATAREDDY K N	0010516390	Retail/ Fleet Owner	0010516390	374602	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	18.00	0.00	0.00	99.23	650.48	0.00	0.00	650.48	0.00	551.25	0.00	0				998714		0.00					0.00	0.00		2008036895	13-06-2025	650.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008229321	Onsite	13-06-2025	11:09:29	3007172892	3772122501041	13-06-2025	MC2B6CRC0HJ382653	KA40A6943	LD Truck	Pro1055K C FSD BS4NG NGB	14-03-2018	VENKATAREDDY K N	VENKATAREDDY K N	0010516390	Retail/ Fleet Owner	0010516390	374602	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008036895	13-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008229321	Onsite	13-06-2025	11:09:29	3007172892	3772122501041	13-06-2025	MC2B6CRC0HJ382653	KA40A6943	LD Truck	Pro1055K C FSD BS4NG NGB	14-03-2018	VENKATAREDDY K N	VENKATAREDDY K N	0010516390	Retail/ Fleet Owner	0010516390	374602	KM		Paid	Outside Labor			0117444443	Techtool general operations	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008036895	13-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008229321	Onsite	13-06-2025	11:09:29	3007172892	3772122501041	13-06-2025	MC2B6CRC0HJ382653	KA40A6943	LD Truck	Pro1055K C FSD BS4NG NGB	14-03-2018	VENKATAREDDY K N	VENKATAREDDY K N	0010516390	Retail/ Fleet Owner	0010516390	374602	KM		Paid	Outside Labor			0117444444	ELECTRIC CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008036895	13-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40091100		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	0.00	"1,992.20"	0.00	0.00	14.00	14.00	557.82	"2,550.02"	0.00	0.00	"2,550.02"	0.00	"1,992.20"	0.00	0				87089900		0.00					0.00	0.00				"2,550.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	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	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	6.000	55.00	0.00	0.00	35.61	213.66	46.61	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				73182990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM		Paid	Outside Labor			0117444443	INDUSTRIAL CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00				"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM	AFSAR ANEESH	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	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	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM		Paid	Outside Labor			0117444448	Exhaust brake  hose crcted	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00				433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229857	Running Repair	13-06-2025	12:03:34	3007173024	3772122501042	13-06-2025	MC2B6CRC0JB396409	KL57R5960	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	03-03-2018	SHAMSUDEEN V	SHAMSUDEEN V	0010537714	Retail/ Fleet Owner	0010537714	223930	KM		Paid	Outside Labor			0117444442	fright	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230072	Onsite	13-06-2025	12:26:39	3007173132	3772122501043	13-06-2025	MC229ERC0BG229261	KL58F6364	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	22-09-2011	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	0011359287	Retail/ Fleet Owner	0011359287	213213	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES&DEPUTATION	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	4008230072	Onsite	13-06-2025	12:26:39	3007173132	3772122501043	13-06-2025	MC229ERC0BG229261	KL58F6364	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	22-09-2011	SUPER CEMENT PRODUCT AND INDUSTRIES	SUPER CEMENT PRODUCT AND INDUSTRIES	0011359287	Retail/ Fleet Owner	0011359287	213213	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	2.059	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.98"	0.00	0.00	9.00	9.00	194.58	"1,275.56"	0.00	0.00	"1,275.56"	0.00	"1,080.98"	0.00	0				998714		0.00					0.00	0.00				"1,275.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230256	Onsite	13-06-2025	12:46:08	3007173308	3772122501044	13-06-2025	MC2EECRC0TBB66162	KL65W4721	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	ABDUL MANAF V	0012640571	Retail/ Fleet Owner	0012640571	3863	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00				299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230256	Onsite	13-06-2025	12:46:08	3007173308	3772122501044	13-06-2025	MC2EECRC0TBB66162	KL65W4721	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	ABDUL MANAF V	0012640571	Retail/ Fleet Owner	0012640571	3863	KM	JISHAD K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231021	Running Repair	13-06-2025	14:46:41	3007174023	3772122501045	13-06-2025	MC2EBGRC0MA482461	KL60S4024	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	RASHEED KK MANZIL	RASHEED KK MANZIL	0011314053	Retail/ Fleet Owner	0011314053	220632	KM	RAHUL KRISHNA A P	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008038291	13-06-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231021	Running Repair	13-06-2025	14:46:41	3007174023	3772122501045	13-06-2025	MC2EBGRC0MA482461	KL60S4024	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	RASHEED KK MANZIL	RASHEED KK MANZIL	0011314053	Retail/ Fleet Owner	0011314053	220632	KM	RAHUL KRISHNA A P	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008038291	13-06-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	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		2008019765	09-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	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		2008019765	09-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM		Paid	Outside Labor			0117444445	SERVICE VAN AND DEPUTATION	1.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	949.20	0.00	0.00	9.00	9.00	170.86	"1,120.06"	0.00	0.00	"1,120.06"	0.00	949.20	0.00	0				998714		0.00					0.00	0.00		2008019765	09-06-2025	"1,120.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002609910	Warranty Claim New	Normal Claim type	40169330	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"4,978.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"6,625.00"	"6,782.31"	0	010002609910	Warranty Claim New	Normal Claim type	87081090	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"8,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	BENSITH P R	Warranty	Spares			IA352051	Steering Gear Box	1.000	"47,475.00"	0.00	0.00	"27,594.84"	"27,594.84"	"37,089.84"	"27,870.79"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"27,594.84"	"37,089.84"	"37,970.50"	0	010002609910	Warranty Claim New	Normal Claim type	87089900	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"47,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	BENSITH P R	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	420.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	559.32	496.45	0	010002609910	Warranty Claim New	Normal Claim type	27101990	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002609910	Warranty Claim New	Normal Claim type	998714	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	BENSITH P R	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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	010002609910	Warranty Claim New	Normal Claim type	998714	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM		Paid	Outside Labor			0117444446	RR HUB GREASE....REPL(ALL)	3.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"	0.00	0.00	9.00	9.00	349.66	"2,292.16"	0.00	0.00	"2,292.16"	0.00	"1,942.50"	0.00	0				998714		0.00					0.00	0.00		2008019765	09-06-2025	"2,292.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008019765	09-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	290.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	390.63	399.91	0	010002609910	Warranty Claim New	Normal Claim type	87089900	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM		Warranty	Outside Labor			0117444441	Industrial Gear Pulling Charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002609910	Warranty Claim New	Normal Claim type	998714	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002609910	Warranty Claim New	Normal Claim type	998714	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	15.000	15.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	225.00	318.60	0	010002609910	Warranty Claim New	Normal Claim type	998714	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	265.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"1,937.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,918.13"	"2,578.13"	"2,639.35"	0	010002609910	Warranty Claim New	Normal Claim type	87089900	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"3,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,136.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,843.76"	"2,911.28"	0	010002609910	Warranty Claim New	Normal Claim type	87084000	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"3,640.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002609910	Warranty Claim New	Normal Claim type	84824000	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002609910	Warranty Claim New	Normal Claim type	84825011	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008019765	09-06-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	911.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,156.76"	"1,075.05"	0	010002609910	Warranty Claim New	Normal Claim type	27101974	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"1,364.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008019765	09-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,399.34"	0.00	0.00	14.00	14.00	"1,231.82"	"5,631.16"	0.00	0.00	"5,631.16"	0.00	"4,730.47"	0.00	0				87089300		0.00					-7.00	-331.13		2008019765	09-06-2025	"5,631.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,262.63"	0.00	0.00	9.00	9.00	227.28	"1,489.91"	0.00	0.00	"1,489.91"	0.00	"1,343.22"	0.00	0				84828000		0.00					-6.00	-80.59		2008019765	09-06-2025	"1,489.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,063.48"	0.00	0.00	9.00	9.00	191.42	"1,254.90"	0.00	0.00	"1,254.90"	0.00	"1,131.36"	0.00	0				85443000		0.00					-6.00	-67.88		2008019765	09-06-2025	"1,254.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2008019765	09-06-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002609910	Warranty Claim New	Normal Claim type	84842000	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID347006	REAR COVER PLATE	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	"4,044.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,004.81"	"5,382.81"	"5,510.62"	0	010002609910	Warranty Claim New	Normal Claim type	87081090	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	"6,889.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002609910	Warranty Claim New	Normal Claim type	87089900	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	Warranty	Spares			ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00	0.00	0.00	197.63	197.63	265.63	197.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	197.63	265.63	271.94	0	010002609910	Warranty Claim New	Normal Claim type	87089900	3772N250600682	0.00					0.00	0.00		2008019765	09-06-2025	340.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171384	Breakdown Order	31-05-2025	12:15:54	3007174267	3772122501046	13-06-2025	MC2FDLRT0PLB40143	KL57AA5324	LD Bus	2090 L SKL CWC BSVI	31-01-2024	MUJEEB P	MUJEEB P	0010602730	Retail/ Fleet Owner	0010602730	85251	KM	PRAVEEN M M	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		2008019765	09-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231820	Running Repair	13-06-2025	16:14:48	3007175555	3772122501048	13-06-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3287	H	MUHAMMED RINSHAD	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008039826	13-06-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231820	Running Repair	13-06-2025	16:14:48	3007175555	3772122501048	13-06-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3287	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		2008039826	13-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231820	Running Repair	13-06-2025	16:14:48	3007175555	3772122501048	13-06-2025	MC2EPDRC0MC488932	KL12N7677	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-07-2021	AKHEESH P S	AKHEESH P S	0011548099	Retail/ Fleet Owner	0011548099	3287	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2008039826	13-06-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM		Paid	Outside Labor			0117444446	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM		Paid	Outside Labor			0117444447	welding charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00				177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM		Paid	Outside Labor			0117444442	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	0.00	174.98	0.00	136.70	0.00	0				87081090		0.00					0.00	0.00				174.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	4008230638	Preventive Maintenance	13-06-2025	13:41:24	3007175654	3772122501049	13-06-2025	MC2FCGRT0NG513445	KL10BH2520	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	SAKKEER HUSAIN PULIKKAL	SAKKEER HUSAIN PULIKKAL	0011888464	Retail/ Fleet Owner	0011888464	202295	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4008232637	Running Repair	13-06-2025	17:57:03	3007176098	3772122501050	13-06-2025	MC2ETERC0PL230153	KL65U6467	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	2293	H	BIBIN JOSEPH	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	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	4008232637	Running Repair	13-06-2025	17:57:03	3007176098	3772122501050	13-06-2025	MC2ETERC0PL230153	KL65U6467	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	2293	H	BIBIN JOSEPH	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	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	578.13	0.00	0				87089900		0.00					0.00	0.00				740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008232637	Running Repair	13-06-2025	17:57:03	3007176098	3772122501050	13-06-2025	MC2ETERC0PL230153	KL65U6467	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	2293	H	BIBIN JOSEPH	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	790.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA342902	Bumper Mounting Bracket RH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.025	"15,410.00"	0.00	0.00	"9,977.32"	249.43	"13,059.20"	0.00	326.48	0.00	0.00	9.00	9.00	58.76	385.24	0.00	0.00	385.24	0.00	326.48	0.00	0				39191000		0.00					0.00	0.00		2008035282	12-06-2025	385.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA308957	Corner panel Clip	8.000	25.00	0.00	0.00	14.53	116.24	19.53	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008035282	12-06-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.750	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	417.97	0.00	0				27101990		0.00					0.00	0.00		2008035282	12-06-2025	493.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	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		2008035282	12-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2008035282	12-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	10.000	35.00	0.00	0.00	22.66	226.60	29.66	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				73181500		0.00					0.00	0.00		2008035282	12-06-2025	349.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IE302845	FRONT FOGLAMP SWITCH 12V	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	0.00	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	0.00	"1,084.99"	0.00	919.49	0.00	0				85365090		0.00					0.00	0.00		2008035282	12-06-2025	"1,084.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA344463	RETURN LINE 3	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"1,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2008035282	12-06-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87081090		0.00					0.00	0.00		2008035282	12-06-2025	"1,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA343941	FRONT AXLE BEAM	1.000	"47,890.00"	0.00	0.00	"27,836.06"	"27,836.06"	"37,414.06"	0.00	"37,414.06"	0.00	0.00	14.00	14.00	"10,475.94"	"47,890.00"	0.00	0.00	"47,890.00"	0.00	"37,414.06"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"47,890.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008035282	12-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IE451985	Body Harness Co-Driver side	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				85443000		0.00					0.00	0.00		2008035282	12-06-2025	"1,385.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008035282	12-06-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	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		2008035282	12-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	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		2008035282	12-06-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA344706PR	DOOR ASSY RH (1.8M)	1.000	"15,500.00"	0.00	0.00	"9,009.38"	"9,009.38"	"12,109.38"	0.00	"12,109.38"	0.00	0.00	14.00	14.00	"3,390.62"	"15,500.00"	0.00	0.00	"15,500.00"	0.00	"12,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"15,500.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008035282	12-06-2025	"16,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA347992	HEADLAMP MTG BRKT ASSY	1.000	"1,600.00"	0.00	0.00	930.00	930.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	14.00	14.00	350.00	"1,600.00"	0.00	0.00	"1,600.00"	0.00	"1,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	"1,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008035282	12-06-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	"4,699.22"	0.00	0				87081090		0.00					0.00	0.00		2008035282	12-06-2025	"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87081090		0.00					0.00	0.00		2008035282	12-06-2025	"3,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	88.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,000.20"	0.00	0.00	9.00	9.00	"9,180.04"	"60,180.24"	0.00	0.00	"60,180.24"	0.00	"51,000.20"	0.00	0				998714		0.00					0.00	0.00		2008035282	12-06-2025	"60,180.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212319	Accidental	09-06-2025	17:17:52	3007176292	3772122501051	13-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012568249	50142	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008035282	12-06-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	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	96473868				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	AFSAR ANEESH	Warranty	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	2.000	"1,855.00"	0.00	0.00	"1,201.03"	"2,402.06"	"1,572.04"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.08"	0.00	0				84822011		0.00					0.00	0.00				"3,710.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	AFSAR ANEESH	Warranty	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	2.000	"1,450.00"	0.00	0.00	938.81	"1,877.62"	"1,228.82"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.64"	0.00	0				84822011		0.00					0.00	0.00				"2,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	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	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	AFSAR ANEESH	Warranty	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.000	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230605	Free Service	13-06-2025	13:32:46	3007174290	3772162500158	13-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57851	KM	SHIBIN LAL M P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	70025677				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008230667	Free Service	13-06-2025	13:51:32	3007174512	3772162500159	13-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171620	KM	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.001	268.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.23	0.00	0				27101972		0.00					-100.00	-0.23				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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	41468567				998714		0.00					0.00	0.00		2008039092	13-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	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		2008039092	13-06-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008039092	13-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2008039092	13-06-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	KM		Paid	Outside Labor			0117444448	BR SETTING	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008039092	13-06-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231074	Free Service	13-06-2025	14:52:09	3007174880	3772162500160	13-06-2025	MC2EECRC0MB486980	KL10BF6249	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	TIJUMONKANARIKAVUNGAL THOMAS THOMSON CERAMICS	TIJUMONKANARIKAVUNGAL THOMAS	0011547369	Retail/ Fleet Owner	0011547369	75780	KM	ABHINAV G K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008039092	13-06-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS 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		2008039013	13-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS 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		2008039013	13-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	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		2008039013	13-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	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		2008039013	13-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	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		2008039013	13-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	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		2008039013	13-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS K	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	78591959				998714		0.00					0.00	0.00		2008039013	13-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	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		2008039013	13-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00		2008039013	13-06-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008039013	13-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231445	Free Service	13-06-2025	15:26:12	3007175082	3772162500161	13-06-2025	MC2EPDRC0RCB47549	KL10BK2809	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	SATHEESH KUMAR	SATHEESH KUMAR	0012529623	Retail/ Fleet Owner	0012529623	1068	H	ABBAS K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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		2008039013	13-06-2025	542.80
