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	4008526989	Onsite	13-08-2025	09:16:03	3007432534	3772122501990	13-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	49482	KM	SELMANUL FARIS	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,546.88"	0.00	0				87089900		0.00					0.00	0.00		2008298574	13-08-2025	"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008526989	Onsite	13-08-2025	09:16:03	3007432534	3772122501990	13-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	49482	KM	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2008298574	13-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527133	Onsite	13-08-2025	09:54:03	3007432591	3772122501991	13-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21966	KM	SELMANUL FARIS	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002700148	Pending at VECV - 1	Normal Claim type	998714	3772N250800957	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527133	Onsite	13-08-2025	09:54:03	3007432591	3772122501991	13-08-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	21966	KM	SELMANUL FARIS	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"4,919.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"6,546.88"	"6,702.34"	0	010002700148	Pending at VECV - 1	Normal Claim type	87089900	3772N250800957	0.00					0.00	0.00				"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527406	Onsite	13-08-2025	10:22:22	3007432692	3772122501992	13-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	7518	KM	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002700212	Pending at VECV - 1	Normal Claim type	998714	3772N250800958	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527406	Onsite	13-08-2025	10:22:22	3007432692	3772122501992	13-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	7518	KM	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002700212	Pending at VECV - 1	Normal Claim type	87089900	3772N250800958	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H		Paid	Outside Labor			0117444448	consumables	9.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,092.50"	0.00	0.00	9.00	9.00	916.66	"6,009.16"	0.00	0.00	"6,009.16"	0.00	"5,092.50"	0.00	0				998714		0.00					0.00	0.00		2008282812	08-08-2025	"6,009.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2008282812	08-08-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	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		2008282812	08-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	2.000	140.00	0.00	0.00	81.38	162.76	109.38	0.00	218.76	0.00	0.00	14.00	14.00	61.26	280.02	0.00	0.00	280.02	0.00	218.76	0.00	0				87085000		0.00					0.00	0.00		2008282812	08-08-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			IA203213	NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	349.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008282812	08-08-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	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		2008282812	08-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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		2008282812	08-08-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.72	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	310.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H		Paid	Outside Labor			0117444441	Industrial charge	3.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0				998714		0.00					0.00	0.00		2008282812	08-08-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	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		2008282812	08-08-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008282812	08-08-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008282812	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.02"	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	"2,845.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	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	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		2008282812	08-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008282812	08-08-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432930	3772122501993	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4402	H	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	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		2008282812	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	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		2008282812	08-08-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008282812	08-08-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	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		2008282812	08-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	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		2008282812	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008282812	08-08-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	"2,411.02"	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	"2,845.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	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		2008282812	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	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		2008282812	08-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H		Paid	Outside Labor			0117444441	Industrial charge	3.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	18.00	0.00	0.00	252.01	"1,652.09"	0.00	0.00	"1,652.09"	0.00	"1,709.40"	0.00	0				998714		0.00					0.00	0.00		2008282812	08-08-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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		2008282812	08-08-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008497349	Onsite	06-08-2025	10:25:38	3007432932	3772122501994	13-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHOUAKATHALI MOZHIKKAL	VE1900		VE1900	4402	H	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	220.80	0.00	18.00	0.00	0.00	39.74	260.54	0.00	0.00	260.54	0.00	262.72	0.00	0				73181500		0.00					0.00	0.00		2008282812	08-08-2025	310.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528187	Onsite	13-08-2025	11:34:01	3007433115	3772122501995	13-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59948	KM	SELMANUL FARIS	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002700329	Warranty Claim New	Normal Claim type	998714	3772N250800959	0.00					0.00	0.00		2008299210	13-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528187	Onsite	13-08-2025	11:34:01	3007433115	3772122501995	13-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59948	KM	SELMANUL FARIS	Warranty	Misc. Labor			0117999999	Freight Charge	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,300.00"	"2,029.60"	0	010002700329	Warranty Claim New	Normal Claim type	998714	3772N250800959	0.00					0.00	0.00		2008299210	13-08-2025	"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008528722	Running Repair	13-08-2025	12:18:50	3007433669	3772122501996	13-08-2025	MC2EBFRC0RGB54115	TN10BY0263	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-07-2024	AST GLOBAL TRADING PVT LTD	AST GLOBAL TRADING PVT LTD	0013029907	Retail/ Fleet Owner	0012413906	18737	KM	BIBIN JOSEPH	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008299805	13-08-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008528722	Running Repair	13-08-2025	12:18:50	3007433669	3772122501996	13-08-2025	MC2EBFRC0RGB54115	TN10BY0263	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-07-2024	AST GLOBAL TRADING PVT LTD	AST GLOBAL TRADING PVT LTD	0013029907	Retail/ Fleet Owner	0012413906	18737	KM	BIBIN JOSEPH	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008299805	13-08-2025	203.55
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008528722	Running Repair	13-08-2025	12:18:50	3007433669	3772122501996	13-08-2025	MC2EBFRC0RGB54115	TN10BY0263	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-07-2024	AST GLOBAL TRADING PVT LTD	AST GLOBAL TRADING PVT LTD	0013029907	Retail/ Fleet Owner	0012413906	18737	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	1.198	525.00	0.00	0.00	0.00	0.00	0.00	0.00	628.95	0.00	18.00	0.00	0.00	113.21	742.16	0.00	0.00	742.16	0.00	628.95	0.00	0				998714		0.00					0.00	0.00		2008299805	13-08-2025	742.16
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H		Paid	Outside Labor			0117444444	PERIODIC SERVICE	4.805	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.37"	0.00	0.00	9.00	9.00	408.66	"2,679.03"	0.00	0.00	"2,679.03"	0.00	"2,522.63"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-252.26		2008284180	08-08-2025	"2,679.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H		Paid	Outside Labor			0117444446	welding charge	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	269.80	0.00	0.00	9.00	9.00	48.56	318.36	0.00	0.00	318.36	0.00	299.78	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-29.98		2008284180	08-08-2025	318.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008284180	08-08-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008284180	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.68"	0.00	0				84822011		0.00					0.00	0.00		2008284180	08-08-2025	"4,060.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-96.40		2008284180	08-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284180	08-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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		2008284180	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008284180	08-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008284180	08-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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		2008284180	08-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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	0.00	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		2008284180	08-08-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008284180	08-08-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008284180	08-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008284180	08-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008284180	08-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008284180	08-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008284180	08-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434151	3772122501997	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	RAJAN V P	RAJAN V P	0012041899	Retail/ Fleet Owner	0012041899	4051	H	BENSITH P R	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	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	"2,076.27"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-103.81		2008284180	08-08-2025	"2,327.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900	Retail/ Fleet Owner	VE1900	4051	H	BENSITH P R	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008284180	08-08-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900		VE1900	4051	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008284180	08-08-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900	Retail/ Fleet Owner	VE1900	4051	H	BENSITH P R	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		2008284180	08-08-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900		VE1900	4051	H	BENSITH P R	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		2008284180	08-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900	Retail/ Fleet Owner	VE1900	4051	H	BENSITH P R	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		2008284180	08-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900		VE1900	4051	H	BENSITH P R	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	"2,891.54"	0.00	18.00	0.00	0.00	520.48	"3,412.02"	0.00	0.00	"3,412.02"	0.00	"3,440.68"	0.00	0				84822011		0.00					0.00	0.00		2008284180	08-08-2025	"4,060.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008508799	Onsite	08-08-2025	12:21:58	3007434154	3772122501998	13-08-2025	MC2EMDRC0NLB22402	KL50K8238	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	RAJAN V P	VE1900	Retail/ Fleet Owner	VE1900	4051	H	BENSITH P R	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		2008284180	08-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528509	Running Repair	13-08-2025	11:59:47	3007434158	3772122501999	13-08-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	163310	KM	ANIL KUMAR V	Paid	Spares			IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00				"1,255.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528509	Running Repair	13-08-2025	11:59:47	3007434158	3772122501999	13-08-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	163310	KM	ANIL KUMAR V	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00				332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528509	Running Repair	13-08-2025	11:59:47	3007434158	3772122501999	13-08-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	163310	KM		Paid	Outside Labor			0117444448	LIFT AXLE ADAPTOR REPLACEMENT	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528509	Running Repair	13-08-2025	11:59:47	3007434158	3772122501999	13-08-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	163310	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529704	Onsite	13-08-2025	14:42:01	3007434761	3772122502000	13-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	60288	KM	ANIL KUMAR V	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002700899	Pending at VECV - 1	Spare Parts Warranty	84139190	3772S250800083	0.00					0.00	0.00				405.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529704	Onsite	13-08-2025	14:42:01	3007434761	3772122502000	13-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	60288	KM	ANIL KUMAR V	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	189.75	167.44	0	010002700899	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250800083	0.00					0.00	0.00				95.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008293042	11-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008293042	11-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008293042	11-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2008293042	11-08-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008293042	11-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008293042	11-08-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008293042	11-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008293042	11-08-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008293042	11-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008293042	11-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008293042	11-08-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM		Paid	Outside Labor			0117444446	consumables	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		2008293042	11-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008293042	11-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	966.10	0.00	0				40169330		0.00					0.00	0.00		2008293042	11-08-2025	"1,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00		2008293042	11-08-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434772	3772122502001	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	SUHAIL K T	SUHAIL K T	0011775509	Retail/ Fleet Owner	0011775509	123778	KM	ABHINAV V	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008293042	11-08-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008293042	11-08-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	0.00	243.72	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00		2008293042	11-08-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	811.92	0.00	18.00	0.00	0.00	146.15	958.07	0.00	0.00	958.07	0.00	966.10	0.00	0				40169330		0.00					0.00	0.00		2008293042	11-08-2025	"1,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008293042	11-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008293042	11-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008293042	11-08-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900	Retail/ Fleet Owner	VE1900	123778	KM	ABHINAV V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	402.39	0.00	18.00	0.00	0.00	72.43	474.82	0.00	0.00	474.82	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008293042	11-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900		VE1900	123778	KM	ABHINAV V	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"4,143.16"	0.00	28.00	0.00	0.00	"1,160.08"	"5,303.24"	0.00	0.00	"5,303.24"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008293042	11-08-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900		VE1900	123778	KM	ABHINAV V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	99.72	0.00	18.00	0.00	0.00	17.95	117.67	0.00	0.00	117.67	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008293042	11-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900		VE1900	123778	KM	ABHINAV V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008293042	11-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008518093	Onsite	11-08-2025	12:45:38	3007434774	3772122502002	13-08-2025	MC2EMDRC0NBB11870	KL84A4979	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	SUHAIL K T	VE1900		VE1900	123778	KM		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008293042	11-08-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	FOC LABOUR	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00		2008300452	13-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM		Paid	Outside Labor			0117444449	Auto charge	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2008300452	13-08-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00					0.00	0.00		2008300452	13-08-2025	35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008300452	13-08-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008300452	13-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008300452	13-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528267	Running Repair	13-08-2025	11:38:12	3007434853	3772122502003	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135673	KM	PRAVEEN M M	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008300452	13-08-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008530284	Onsite	13-08-2025	15:41:24	3007435187	3772122502004	13-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	60290	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008530284	Onsite	13-08-2025	15:41:24	3007435187	3772122502004	13-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	60290	KM	MUHAMMED RINSHAD	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531096	Onsite	13-08-2025	17:08:01	3007435877	3772122502005	13-08-2025	MC2C5ERC0FB308928	KL70A5408	LD Truck	Pro 1095XP E CBC AB PS BS3 NGB PRM	11-08-2015	Rajeena S	Rajeena S	0010044822	Retail/ Fleet Owner	0010044822	135674	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	out side  pipe	1.504	575.00	0.00	0.00	0.00	0.00	0.00	0.00	864.80	0.00	0.00	9.00	9.00	155.66	"1,020.46"	0.00	0.00	"1,020.46"	0.00	864.80	0.00	0				998714		0.00					0.00	0.00		2008302011	13-08-2025	"1,020.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007436955	3772122502007	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Warranty	Misc. Labor			0117350099	oem labour bill	3.942	575.00	0.00	0.00	0.00	0.00	0.00	"1,695.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,266.65"	"2,000.17"	0	010002701501	Warranty Claim New	Normal Claim type	998714	3772N250800960	0.00					0.00	0.00		2008298070	12-08-2025	"2,674.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007436955	3772122502007	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002701501	Warranty Claim New	Normal Claim type	998714	3772N250800960	0.00					0.00	0.00		2008298070	12-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531181	Running Repair	13-08-2025	17:14:34	3007437083	3772122502008	13-08-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	ALI KONDOTTI PARAMBAN	0012494512	Retail/ Fleet Owner	0012494512	35757	KM	BENSITH P R	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	6.000	50.00	0.00	0.00	29.06	174.36	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.36	0.00	0				87089900		0.00					0.00	0.00				299.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531181	Running Repair	13-08-2025	17:14:34	3007437083	3772122502008	13-08-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	ALI KONDOTTI PARAMBAN	0012494512	Retail/ Fleet Owner	0012494512	35757	KM	BENSITH P R	Warranty	Spares			IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	335.00	0.00	0.00	216.90	867.60	283.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"	0.00	0				84833000		0.00					0.00	0.00				"1,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531181	Running Repair	13-08-2025	17:14:34	3007437083	3772122502008	13-08-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	ALI KONDOTTI PARAMBAN	0012494512	Retail/ Fleet Owner	0012494512	35757	KM	BENSITH P R	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	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	"3,105.00"	0.00	0				998714		0.00					0.00	0.00				"3,663.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531181	Running Repair	13-08-2025	17:14:34	3007437083	3772122502008	13-08-2025	MC2H3JRC0RD233778	KL10BK1417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	ALI KONDOTTI PARAMBAN	0012494512	Retail/ Fleet Owner	0012494512	35757	KM		Warranty	Outside Labor			0117444446	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	31.68	0.00	0.00	2.50	2.50	1.58	33.26	0.00	0.00	33.26	0.00	32.00	0.00	0				52021000		0.00					-1.00	-0.32		2008302189	13-08-2025	33.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM	ABBAS K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	155.63	0.00	0.00	9.00	9.00	28.02	183.65	0.00	0.00	183.65	0.00	157.20	0.00	0				38190010		0.00					-1.00	-1.57		2008302189	13-08-2025	183.65
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008302189	13-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	576.45	0.00	0.00	9.00	9.00	103.76	680.21	0.00	0.00	680.21	0.00	576.45	0.00	0				998714		0.00					0.00	0.00		2008302189	13-08-2025	680.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM	ABBAS K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	460.00	0.00	0				998714		0.00					-1.00	-4.60		2008302189	13-08-2025	537.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM	ABBAS K	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	444.01	0.00	0.00	9.00	9.00	79.92	523.93	0.00	0.00	523.93	0.00	448.50	0.00	0				998714		0.00					-1.00	-4.49		2008302189	13-08-2025	523.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531234	Onsite	13-08-2025	17:22:42	3007437240	3772122502009	13-08-2025	MC2A5ERT0KA429573	KL10BC5979	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	25-05-2019	THE HEAD MASTER-	THE HEAD MASTER-	0010867958	Retail/ Fleet Owner	0010867958	30748	KM	ABBAS K	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,338.98"	0.00	0.00	14.00	14.00	"1,214.92"	"5,553.90"	0.00	0.00	"5,553.90"	0.00	"4,382.81"	0.00	0				87089900		0.00					-1.00	-43.83		2008302189	13-08-2025	"5,553.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531888	Running Repair	13-08-2025	20:15:11	3007437284	3772122502010	13-08-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	191458	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008303594	13-08-2025	349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531888	Running Repair	13-08-2025	20:15:11	3007437284	3772122502010	13-08-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	191458	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008303594	13-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531888	Running Repair	13-08-2025	20:15:11	3007437284	3772122502010	13-08-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	191458	KM	MUHAMMED ANSIL A	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	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55		2008303594	13-08-2025	"5,315.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531888	Running Repair	13-08-2025	20:15:11	3007437284	3772122502010	13-08-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	191458	KM	MUHAMMED ANSIL A	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		2008303594	13-08-2025	502.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008299859	13-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H		Paid	Outside Labor			0117444449	OIL PAN GASKET REPLACEMENT	4.354	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.26"	0.00	0.00	9.00	9.00	370.30	"2,427.56"	0.00	0.00	"2,427.56"	0.00	"2,285.85"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-228.59		2008299859	13-08-2025	"2,427.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL 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	95094108				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008299859	13-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	"1,131.36"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-56.57		2008299859	13-08-2025	"1,268.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	382.22	0.00	0.00	14.00	14.00	107.02	489.24	0.00	0.00	489.24	0.00	402.34	0.00	0				87081090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-20.12		2008299859	13-08-2025	489.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008299859	13-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-75.42		2008299859	13-08-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	"1,480.47"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-74.02		2008299859	13-08-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008299859	13-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008299859	13-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	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	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008299859	13-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008299859	13-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008299859	13-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527113	Free Service	13-08-2025	09:50:44	3007435280	3772162500291	13-08-2025	MC2EMDRC0PAB25590	KL10BH6738	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	MUHAMMED RASHID C	MUHAMMED RASHID C	0012062673	Retail/ Fleet Owner	0012062673	3101	H	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008299859	13-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00				0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			ID334315	MAIN FILTER KIT	0.001	"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	0.00	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	0.00	1.79	0.00	1.51	0.00	0				84212300		0.00					0.00	0.00				1.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	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	61651031				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008531902	Free Service	13-08-2025	20:26:24	3007437237	3772162500292	13-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55786	KM	ABBAS K	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00				35.00
