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	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002654400	Reimburser Version Posted	Technical Campaign	998714	3772C250700056	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002654400	Reimburser Version Posted	Technical Campaign	87089900	3772C250700056	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002654400	Reimburser Version Posted	Technical Campaign	87089900	3772C250700056	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	443.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	580.51	562.59	0	010002654401	Warranty Claim New	Normal Claim type	32141000	3772N250700812	0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002654401	Warranty Claim New	Normal Claim type	40169330	3772N250700812	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002654401	Warranty Claim New	Normal Claim type	998714	3772N250700812	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	2.000	50.00	0.00	0.00	29.06	58.12	39.07	58.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	78.14	79.97	0	010002654401	Warranty Claim New	Normal Claim type	87089900	3772N250700812	0.00					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Spares			IA340631	BUSH KINGPIN	1.000	555.00	0.00	0.00	322.59	322.59	433.59	322.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	322.59	433.59	443.88	0	010002654401	Warranty Claim New	Normal Claim type	87089900	3772N250700812	0.00					0.00	0.00				554.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H	SELMANUL FARIS	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002654401	Warranty Claim New	Normal Claim type	998714	3772N250700812	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008379430	Onsite	14-07-2025	10:01:00	3007303813	3772122501489	14-07-2025	MC2EPDRC0RBB45033	KL51Q2134	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	LATHEEF N	LATHEEF N	0012403545	Retail/ Fleet Owner	0012403545	522	H		Warranty	Outside Labor			0117444441	Industrial charge	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002654401	Warranty Claim New	Normal Claim type	998714	3772N250700812	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Labor Value			0101113310	CAMSHAFT ASSY. REPLACEMENT	20.100	575.00	0.00	0.00	0.00	0.00	0.00	"8,643.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,557.50"	"10,198.74"	0	010002654566	Pending at VECV - 1	Normal Claim type	998714	3772N250700813	0.00					0.00	0.00				"13,637.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002654566	Pending at VECV - 1	Normal Claim type	48239030	3772N250700813	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002654566	Pending at VECV - 1	Normal Claim type	40169330	3772N250700813	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"4,168.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,126.88"	"5,546.88"	"5,678.59"	0	010002654566	Pending at VECV - 1	Normal Claim type	87081090	3772N250700813	0.00					0.00	0.00				"7,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002654566	Pending at VECV - 1	Normal Claim type	87089900	3772N250700813	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002654566	Pending at VECV - 1	Normal Claim type	84133020	3772N250700813	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002654566	Pending at VECV - 1	Normal Claim type	84831099	3772N250700813	0.00					0.00	0.00				"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002654566	Pending at VECV - 1	Normal Claim type	84831099	3772N250700813	0.00					0.00	0.00				"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380421	Onsite	14-07-2025	11:32:04	3007304273	3772122501490	14-07-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58955	KM	SUBIN K C	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002654566	Pending at VECV - 1	Normal Claim type	84099990	3772N250700813	0.00					0.00	0.00				"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002655129	Pending at VECV - 1	Normal Claim type	87089900	3772N250700823	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	"37,338.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"36,969.09"	"43,027.34"	"50,869.47"	0	010002655129	Pending at VECV - 1	Normal Claim type	87089900	3772N250700823	0.00					0.00	0.00				"55,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002655128	Warranty Claim New	Technical Campaign	998714	3772C250700059	0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655128	Warranty Claim New	Technical Campaign	87089900	3772C250700059	0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655128	Warranty Claim New	Technical Campaign	87089900	3772C250700059	0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002655129	Pending at VECV - 1	Normal Claim type	998714	3772N250700823	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382656	Onsite	14-07-2025	16:09:25	3007306085	3772122501491	14-07-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1993	H	SELMANUL FARIS	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002655129	Pending at VECV - 1	Normal Claim type	998714	3772N250700823	0.00					0.00	0.00				563.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2008169875	14-07-2025	284.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Labor Value			0101143057	FAN DRIVE ASSY. 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		2008169875	14-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	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		2008169875	14-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00		2008169875	14-07-2025	65.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008169875	14-07-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008169875	14-07-2025	165.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382603	Running Repair	14-07-2025	16:03:11	3007306129	3772122501492	14-07-2025	MC2C1CRC0GC338074	KL10AV4494	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	05-05-2016	"Musthaqueem. K., Managing Director"	"Musthaqueem. K., Managing Director"	0010245597	Retail/ Fleet Owner	0010245597	311145	KM	SHIBIN LAL M P	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2008169875	14-07-2025	314.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380840	Preventive Maintenance	14-07-2025	12:15:22	3007306220	3772122501493	14-07-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	78110	KM	SUBIN A 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		2008168519	14-07-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380840	Preventive Maintenance	14-07-2025	12:15:22	3007306220	3772122501493	14-07-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	78110	KM	SUBIN A P	Paid	Misc. Labor			0117999999	DHAIPHRAM	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008168519	14-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380840	Preventive Maintenance	14-07-2025	12:15:22	3007306220	3772122501493	14-07-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	78110	KM	SUBIN A P	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008168519	14-07-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	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		2008170242	14-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382855	Preventive Maintenance	14-07-2025	16:31:52	3007306303	3772122501494	14-07-2025	MC2EMDRC0NHB18557	KL84A9642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-10-2022	SHIJU K	SHIJU K	0011888111	Retail/ Fleet Owner	0011888111	5136	H	BIBIN JOSEPH	Paid	Misc. Labor			0117210099	5000 HR SERVICE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008170242	14-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	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		2008170325	14-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,736.44"	0.00	0.00	9.00	9.00	492.56	"3,229.00"	0.00	0.00	"3,229.00"	0.00	"2,880.51"	0.00	0				27101972		0.00					-5.00	-144.02		2008170325	14-07-2025	"3,229.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008170325	14-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008170325	14-07-2025	"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008170325	14-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM		Paid	Outside Labor			0117444442	RADIATOR CLEANING CHARGES	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00		2008170325	14-07-2025	"2,950.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM		Paid	Outside Labor			0117444443	FRIEGHT	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		2008170325	14-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	0.00	"6,872.66"	0.00	0.00	14.00	14.00	"1,924.34"	"8,797.00"	0.00	0.00	"8,797.00"	0.00	"7,234.38"	0.00	0				84099911		0.00					-5.00	-361.72		2008170325	14-07-2025	"8,797.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	627.99	0.00	0.00	9.00	9.00	113.04	741.03	0.00	0.00	741.03	0.00	661.04	0.00	0				84841090		0.00					-5.00	-33.05		2008170325	14-07-2025	741.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00					-5.00	-43.01		2008170325	14-07-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	0.00	299.25	0.00	246.09	0.00	0				87089900		0.00					-5.00	-12.30		2008170325	14-07-2025	299.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00					-5.00	-6.45		2008170325	14-07-2025	156.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	378.52	0.00	0.00	14.00	14.00	105.98	484.50	0.00	0.00	484.50	0.00	398.44	0.00	0				87089900		0.00					-5.00	-19.92		2008170325	14-07-2025	484.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17		2008170325	14-07-2025	228.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382334	Onsite	14-07-2025	15:33:18	3007306430	3772122501495	14-07-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180896	KM	NITHIN RAJ C	Paid	Misc. Labor			0117130099	COOLING SYSTEM CLEANING	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008170325	14-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383134	Onsite	14-07-2025	17:08:05	3007306553	3772122501496	14-07-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4247	H		Paid	Outside Labor			0117444442	AIR PIPE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383134	Onsite	14-07-2025	17:08:05	3007306553	3772122501496	14-07-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4247	H		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE&BRAKEDOWN	2.776	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.40"	0.00	0.00	9.00	9.00	262.34	"1,719.74"	0.00	0.00	"1,719.74"	0.00	"1,457.40"	0.00	0				998714		0.00					0.00	0.00				"1,719.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383134	Onsite	14-07-2025	17:08:05	3007306553	3772122501496	14-07-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4247	H	AFSAR ANEESH	Paid	Spares			IC522863	BRAKE HOSE ELBOW	1.000	"1,375.00"	0.00	0.00	799.22	799.22	"1,074.22"	0.00	"1,074.22"	0.00	0.00	14.00	14.00	300.78	"1,375.00"	0.00	0.00	"1,375.00"	0.00	"1,074.22"	0.00	0				87089900		0.00					0.00	0.00				"1,375.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383246	Onsite	14-07-2025	17:18:01	3007306618	3772122501497	14-07-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL NAFI	0012098888	Retail/ Fleet Owner	0012098888	245957	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE&BRAKEDOWN	2.039	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.48"	0.00	0.00	9.00	9.00	192.68	"1,263.16"	0.00	0.00	"1,263.16"	0.00	"1,070.48"	0.00	0				998714		0.00					0.00	0.00				"1,263.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383246	Onsite	14-07-2025	17:18:01	3007306618	3772122501497	14-07-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL NAFI	0012098888	Retail/ Fleet Owner	0012098888	245957	KM	ARJUN P	Paid	Labor Value			0101168914	Techtool general operations	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	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM		Paid	Outside Labor			0117444448	MISC	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008170633	14-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008170633	14-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008170633	14-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	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		2008170633	14-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008170633	14-07-2025	505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008170633	14-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008170633	14-07-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	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	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008170633	14-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	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		2008170633	14-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	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		2008170633	14-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382827	Preventive Maintenance	14-07-2025	16:28:58	3007306656	3772122501498	14-07-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAFALI CP MANAGING PARTNER	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	47530	KM	MUHAMMED ANSIL A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008170633	14-07-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383058	Running Repair	14-07-2025	16:56:25	3007306936	3772122501499	14-07-2025	MC2EDERC0NGB17500	KL55AF7351	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	USMAN UMMATHU	USMAN	0011666242	Retail/ Fleet Owner	0011666242	77485	KM	JISHAD K	Paid	Misc. Labor			0117160099	BRAKE SETTING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383058	Running Repair	14-07-2025	16:56:25	3007306936	3772122501499	14-07-2025	MC2EDERC0NGB17500	KL55AF7351	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	USMAN UMMATHU	USMAN	0011666242	Retail/ Fleet Owner	0011666242	77485	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117210099	TECH TOOL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H		Paid	Outside Labor			0117444445	RR AXLE PASTE	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008171506	14-07-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H		Paid	Outside Labor			0117444447	PRIVENTIVE MAINTANANCE	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		2008171506	14-07-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACEMENT	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008171506	14-07-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382883	Preventive Maintenance	14-07-2025	16:35:39	3007307522	3772122501500	14-07-2025	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	4095	H	ANIL KUMAR V	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		2008171506	14-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	35265428				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE 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	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381911	Free Service	14-07-2025	14:45:18	3007305381	3772162500227	14-07-2025	MC2EMDRC0RGB54006	KL55AK1696	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	63638	KM	MOHAMMED SHAFEEQUE K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
