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	4008089671	Running Repair	14-05-2025	16:05:20	3007053588	3772122500613	15-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	654	H	ARJUN P	Paid	Misc. Labor			0117140099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089671	Running Repair	14-05-2025	16:05:20	3007053588	3772122500613	15-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	654	H	ARJUN P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089671	Running Repair	14-05-2025	16:05:20	3007053588	3772122500613	15-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	654	H	ARJUN P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008090842	Onsite	14-05-2025	18:59:06	3007053629	3772122500614	15-05-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	143952	KM	BENSITH P R	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"3,526.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,715.00"	"4,160.68"	0	010002568163	Warranty Claim New	Normal Claim type	998714	3772N250500586	0.00					0.00	0.00				"5,563.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008090842	Onsite	14-05-2025	18:59:06	3007053629	3772122500614	15-05-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	143952	KM	BENSITH P R	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002568163	Warranty Claim New	Normal Claim type	84842000	3772N250500586	0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008090842	Onsite	14-05-2025	18:59:06	3007053629	3772122500614	15-05-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	143952	KM	BENSITH P R	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002568163	Warranty Claim New	Normal Claim type	84089090	3772N250500586	0.00					0.00	0.00				"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	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	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002568164	Pending at VECV - 1	Normal Claim type	998714	3772N250500587	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002568164	Pending at VECV - 1	Normal Claim type	998714	3772N250500587	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002568164	Pending at VECV - 1	Normal Claim type	998714	3772N250500587	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	1.000	525.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	525.00	507.40	0	010002568164	Pending at VECV - 1	Normal Claim type	998714	3772N250500587	0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	320.85	283.13	0	010002568164	Pending at VECV - 1	Normal Claim type	998714	3772N250500587	0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087376	Onsite	14-05-2025	11:30:29	3007053650	3772122500615	15-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60188	KM	SUBIN K C	Paid	Misc. Labor			0117130099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008091895	Breakdown Order	15-05-2025	10:28:30	3007053980	3772122500616	15-05-2025	MC2BPNRC0ML074821	KL17W2783	HD  Truck	Pro 6041 N BS6 CBC PRM NGB 26FT	30-11-2021	Managing Partner Royal Trading Company	Managing Partner	0010728700	Retail/ Fleet Owner	0010728700	41836	KM	BENSITH P R	AMC	Labor Value			0111222010	T/M ASSY....REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,587.50"	"1,991.25"	0	010002568044	Warranty Claim New	Service Agreement	998714	3772Z250500121	0.00					0.00	0.00				"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008091895	Breakdown Order	15-05-2025	10:28:30	3007053980	3772122500616	15-05-2025	MC2BPNRC0ML074821	KL17W2783	HD  Truck	Pro 6041 N BS6 CBC PRM NGB 26FT	30-11-2021	Managing Partner Royal Trading Company	Managing Partner	0010728700	Retail/ Fleet Owner	0010728700	41836	KM	BENSITH P R	AMC	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	"1,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.72"	"1,775.00"	0	010002568044	Warranty Claim New	Service Agreement	87081090	3772Z250500121	0.00					0.00	0.00				"1,775.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008091895	Breakdown Order	15-05-2025	10:28:30	3007053980	3772122500616	15-05-2025	MC2BPNRC0ML074821	KL17W2783	HD  Truck	Pro 6041 N BS6 CBC PRM NGB 26FT	30-11-2021	Managing Partner Royal Trading Company	Managing Partner	0010728700	Retail/ Fleet Owner	0010728700	41836	KM	BENSITH P R	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002568044	Warranty Claim New	Service Agreement	84824000	3772Z250500121	0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008091895	Breakdown Order	15-05-2025	10:28:30	3007053980	3772122500616	15-05-2025	MC2BPNRC0ML074821	KL17W2783	HD  Truck	Pro 6041 N BS6 CBC PRM NGB 26FT	30-11-2021	Managing Partner Royal Trading Company	Managing Partner	0010728700	Retail/ Fleet Owner	0010728700	41836	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,400.00"	"3,398.40"	0	010002568044	Warranty Claim New	Service Agreement	998714	3772Z250500121	0.00					0.00	0.00				"2,832.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008091895	Breakdown Order	15-05-2025	10:28:30	3007053980	3772122500616	15-05-2025	MC2BPNRC0ML074821	KL17W2783	HD  Truck	Pro 6041 N BS6 CBC PRM NGB 26FT	30-11-2021	Managing Partner Royal Trading Company	Managing Partner	0010728700	Retail/ Fleet Owner	0010728700	41836	KM	BENSITH P R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002568044	Warranty Claim New	Service Agreement	998714	3772Z250500121	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	Paid	Spares			ID363408	LOCKING SCREW	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007914990	14-05-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2007914990	14-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007914990	14-05-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	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		2007914990	14-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061579	Onsite	08-05-2025	09:54:52	3007054076	3772122500617	15-05-2025	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	3024	H	ASHIL ASHOK	Paid	Misc. Labor			0117150099	FS3 SERVICE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2007914990	14-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H		Paid	Outside Labor			0117444442	SSO	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092671	Preventive Maintenance	15-05-2025	11:43:26	3007054215	3772122500618	15-05-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7995	H	MOHAMMED SALEEM M T	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	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"4,245.76"	0.00	0.00	9.00	9.00	764.24	"5,010.00"	0.00	0.00	"5,010.00"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00				"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	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					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			ID207210	SNAP RING (MAV)	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				73182910		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	"1,055.00"	0.00	0.00	613.22	613.22	824.22	0.00	824.22	0.00	0.00	14.00	14.00	230.78	"1,055.00"	0.00	0.00	"1,055.00"	0.00	824.22	0.00	0				87089900		0.00					0.00	0.00				"1,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	"2,616.25"	0.00	0				998714		0.00					0.00	0.00				"3,087.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Labor Value			0115358834	AIR COMPRESSOR PISTON & RING KIT - REPL	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.75"	0.00	0.00	9.00	9.00	439.88	"2,883.63"	0.00	0.00	"2,883.63"	0.00	"2,875.00"	0.00	0				998714		0.00					-15.00	-431.25				"2,883.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00				"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078034	Onsite	13-05-2025	15:36:42	3007054267	3772122500619	15-05-2025	MC2C8CRC0GA331873	KL71C922	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	02-03-2016	MOHAMMED SHAFI	MOHAMMED SHAFI	0010235387	Retail/ Fleet Owner	0010235387	207179	KM	JISHAD K	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84821090		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	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	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Misc. Labor			0117140099	PERIODIC SERVICE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092876	Preventive Maintenance	15-05-2025	12:06:40	3007054420	3772122500620	15-05-2025	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	4015	H	ASHIL ASHOK	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008092896	Onsite	15-05-2025	12:09:19	3007054470	3772122500621	15-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234539	KM	MUHAMMED RINSHAD	AMC	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008092896	Onsite	15-05-2025	12:09:19	3007054470	3772122500621	15-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234539	KM	MUHAMMED RINSHAD	AMC	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,186.44"	0.00	0				85361090		0.00					0.00	0.00				"6,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007912667	13-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007912667	13-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2007912667	13-05-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID363408	LOCKING SCREW	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007912667	13-05-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007912667	13-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007912667	13-05-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007912667	13-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085006	Onsite	13-05-2025	16:45:42	3007054510	3772122500622	15-05-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	98591	KM	ABBAS K	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00		2007912667	13-05-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84821090		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00				"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	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				328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	"2,616.25"	0.00	0				998714		0.00					0.00	0.00				"3,087.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00				560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065195	Running Repair	08-05-2025	17:25:24	3007054935	3772122500623	15-05-2025	MC2C8CRC0KA428876	KL53P4483	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2019	SAJI ERANHIYIL	SAJI ERANHIYIL	0010807587	Retail/ Fleet Owner	0010807587	171739	KM	ASHIL ASHOK	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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093609	Running Repair	15-05-2025	13:41:48	3007055309	3772122500624	15-05-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	21879	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093656	Running Repair	15-05-2025	13:52:37	3007055410	3772122500625	15-05-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1761	H	ARJUN P	Paid	Misc. Labor			0117160099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093656	Running Repair	15-05-2025	13:52:37	3007055410	3772122500625	15-05-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1761	H	ARJUN P	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093656	Running Repair	15-05-2025	13:52:37	3007055410	3772122500625	15-05-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1761	H	ARJUN P	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093656	Running Repair	15-05-2025	13:52:37	3007055410	3772122500625	15-05-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1761	H	ARJUN P	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				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094503	Running Repair	15-05-2025	15:40:00	3007055627	3772122500626	15-05-2025	MC2C8CRC0KA430526	KL71G0062	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	VIJEESH	VIJEESH	0010849454	Retail/ Fleet Owner	0010849454	102270	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2007919877	15-05-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094503	Running Repair	15-05-2025	15:40:00	3007055627	3772122500626	15-05-2025	MC2C8CRC0KA430526	KL71G0062	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	VIJEESH	VIJEESH	0010849454	Retail/ Fleet Owner	0010849454	102270	KM	ANIL KUMAR V	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007919877	15-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094503	Running Repair	15-05-2025	15:40:00	3007055627	3772122500626	15-05-2025	MC2C8CRC0KA430526	KL71G0062	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	VIJEESH	VIJEESH	0010849454	Retail/ Fleet Owner	0010849454	102270	KM	ANIL KUMAR V	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2007919877	15-05-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002568721	Pending at VECV - 1	Normal Claim type	87089900	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002568721	Pending at VECV - 1	Normal Claim type	87089900	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	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"	"6,918.53"	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	010002568721	Pending at VECV - 1	Normal Claim type	87089900	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002568721	Pending at VECV - 1	Normal Claim type	87089900	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H		Paid	Outside Labor			0117444445	consumables	6.840	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.00"	0.00	0.00	9.00	9.00	646.38	"4,237.38"	0.00	0.00	"4,237.38"	0.00	"3,591.00"	0.00	0				998714		0.00					0.00	0.00		2007900466	10-05-2025	"4,237.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002568721	Pending at VECV - 1	Normal Claim type	998714	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002568721	Pending at VECV - 1	Normal Claim type	998714	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002568721	Pending at VECV - 1	Normal Claim type	84833000	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002568721	Pending at VECV - 1	Normal Claim type	84833000	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	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	010002568721	Pending at VECV - 1	Normal Claim type	48239030	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002568721	Pending at VECV - 1	Normal Claim type	84822011	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002568721	Pending at VECV - 1	Normal Claim type	73182200	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002568721	Pending at VECV - 1	Normal Claim type	84099199	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002568721	Pending at VECV - 1	Normal Claim type	84099199	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H		Paid	Outside Labor			0117444444	rad cleaned	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		2007900466	10-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H		Paid	Outside Labor			0117444442	FRIGHT	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		2007900466	10-05-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002568721	Pending at VECV - 1	Normal Claim type	27101972	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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		2007900466	10-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007900466	10-05-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	0.00	"1,542.38"	0.00	0.00	9.00	9.00	277.62	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,542.38"	0.00	0				39173100		0.00					0.00	0.00		2007900466	10-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007900466	10-05-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007900466	10-05-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070733	Onsite	10-05-2025	09:26:28	3007055978	3772122500627	15-05-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4660	H	SUDHEESH KUMAR S	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	383.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	515.64	527.86	0	010002568721	Pending at VECV - 1	Normal Claim type	87089900	3772N250500588	0.00					0.00	0.00		2007900466	10-05-2025	660.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007918459	15-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2007918459	15-05-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	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		2007918459	15-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007918459	15-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007918459	15-05-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007918459	15-05-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	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		2007918459	15-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H		Paid	Outside Labor			0117444443	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	0.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	322.35	0.00	0.00	9.00	9.00	58.02	380.37	0.00	0.00	380.37	0.00	322.35	0.00	0				998714		0.00					0.00	0.00		2007918459	15-05-2025	380.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H		Paid	Outside Labor			0117444446	Eicher Life Max Differential Oil 209Ltr	3.956	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.90"	0.00	0.00	9.00	9.00	373.84	"2,450.74"	0.00	0.00	"2,450.74"	0.00	"2,076.90"	0.00	0				998714		0.00					0.00	0.00		2007918459	15-05-2025	"2,450.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H		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		2007918459	15-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	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		2007918459	15-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2007918459	15-05-2025	380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD 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		2007918459	15-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056009	3772122500628	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	ASHRAF K	ASHRAF K	0011618609	Retail/ Fleet Owner	0011618609	5556	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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		2007918459	15-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	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		2007918459	15-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H		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		2007918459	15-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	270.64	0.00	18.00	0.00	0.00	48.72	319.36	0.00	0.00	319.36	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2007918459	15-05-2025	380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	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		2007918459	15-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	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		2007918459	15-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	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		2007918459	15-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007918459	15-05-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086710	Onsite	14-05-2025	10:19:48	3007056011	3772122500629	15-05-2025	MC2EMDRC0MHB05321	KL8409501	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	ASHRAF K	VE1900		VE1900	5556	H	JISHAD K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007918459	15-05-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM		Paid	Outside Labor			0117444446	POWER STEERING bolt replacement	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007920612	15-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007920612	15-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Misc. Labor			0117150099	hose crimping charge	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007920612	15-05-2025	943.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Misc. Labor			0117140099	POWER STEERING HOSE REPLACEMENT	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		2007920612	15-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007920612	15-05-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	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		2007920612	15-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.030	0.00	0.00	0.00	0.00	0.00	"2,787.33"	0.00	83.62	0.00	0.00	9.00	9.00	15.06	98.68	0.00	0.00	98.68	0.00	83.62	0.00	0				32141000		0.00					0.00	0.00		2007920612	15-05-2025	98.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	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		2007920612	15-05-2025	349.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	5.000	115.00	0.00	0.00	74.46	372.30	97.46	0.00	487.30	0.00	0.00	9.00	9.00	87.72	575.02	0.00	0.00	575.02	0.00	487.30	0.00	0				73181500		0.00					0.00	0.00		2007920612	15-05-2025	575.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007920612	15-05-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008094533	Running Repair	15-05-2025	15:44:11	3007056376	3772122500630	15-05-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	mohammed Subair	0011479434	Retail/ Fleet Owner	0012431001	111153	KM	ABHINAV G K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007920612	15-05-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095193	Onsite	15-05-2025	17:04:31	3007056434	3772122500631	15-05-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	284718	KM	ABBAS K	Paid	Misc. Labor			0117140099	CAM SENSOR R&R	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095193	Onsite	15-05-2025	17:04:31	3007056434	3772122500631	15-05-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	284718	KM	ABBAS K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094998	Onsite	15-05-2025	16:41:51	3007056557	3772122500632	15-05-2025	MC2EHERC0TAB61385	KL84D5532	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-02-2025	ABDUL SALAM N	ABDUL SALAM N	0012787095	Retail/ Fleet Owner	0012787095	11681	KM	RAHUL KRISHNA A P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094998	Onsite	15-05-2025	16:41:51	3007056557	3772122500632	15-05-2025	MC2EHERC0TAB61385	KL84D5532	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-02-2025	ABDUL SALAM N	ABDUL SALAM N	0012787095	Retail/ Fleet Owner	0012787095	11681	KM	RAHUL KRISHNA A P	Paid	Misc. Labor			0117130099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008094611	Preventive Maintenance	15-05-2025	15:53:32	3007056584	3772122500633	15-05-2025	MC2EBGRC0PDB28961	TN42AL7947	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-04-2023	UMMER T	UMMER T	0012065023	Retail/ Fleet Owner	0012065023	155676	KM	RAHUL KRISHNA A P	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	18.00	0.00	0.00	309.47	"2,028.72"	0.00	0.00	"2,028.72"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2007920857	15-05-2025	"2,028.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008094611	Preventive Maintenance	15-05-2025	15:53:32	3007056584	3772122500633	15-05-2025	MC2EBGRC0PDB28961	TN42AL7947	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-04-2023	UMMER T	UMMER T	0012065023	Retail/ Fleet Owner	0012065023	155676	KM	RAHUL KRISHNA A P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007920857	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008094611	Preventive Maintenance	15-05-2025	15:53:32	3007056584	3772122500633	15-05-2025	MC2EBGRC0PDB28961	TN42AL7947	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-04-2023	UMMER T	UMMER T	0012065023	Retail/ Fleet Owner	0012065023	155676	KM	RAHUL KRISHNA A P	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"15,940.32"	0.00	28.00	0.00	0.00	"4,463.29"	"20,403.61"	0.00	0.00	"20,403.61"	0.00	"16,265.63"	0.00	0				87089900		0.00					-2.00	-325.31		2007920857	15-05-2025	"20,403.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095636	Running Repair	15-05-2025	18:01:23	3007057204	3772122500634	15-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	VINEESH K	VINEESH K	0010669052	Retail/ Fleet Owner	0010669052	271366	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095636	Running Repair	15-05-2025	18:01:23	3007057204	3772122500634	15-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	VINEESH K	VINEESH K	0010669052	Retail/ Fleet Owner	0010669052	271366	KM	ABHINAV G K	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00				960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095636	Running Repair	15-05-2025	18:01:23	3007057204	3772122500634	15-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	VINEESH K	VINEESH K	0010669052	Retail/ Fleet Owner	0010669052	271366	KM		Paid	Outside Labor			0117444444	MIRROR STAY FITTMENT AND WELDING CHARGE	0.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	0.00	530.91	0.00	449.93	0.00	0				998714		0.00					0.00	0.00				530.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095636	Running Repair	15-05-2025	18:01:23	3007057204	3772122500634	15-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	VINEESH K	VINEESH K	0010669052	Retail/ Fleet Owner	0010669052	271366	KM	ABHINAV G K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73923074				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094117	Free Service	15-05-2025	14:57:24	3007055634	3772162500118	15-05-2025	MC2FBERT0NE509307	KL54N9406	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60792	KM	PRAVEEN M M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094729	Free Service	15-05-2025	16:09:41	3007056174	3772162500119	15-05-2025	MC2EPDRC0RJB57406	KL55AK5185	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	ARSHAD PK	ARSHAD PK	0012631968	Retail/ Fleet Owner	0012631968	37706	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80436759				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094729	Free Service	15-05-2025	16:09:41	3007056174	3772162500119	15-05-2025	MC2EPDRC0RJB57406	KL55AK5185	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	ARSHAD PK	ARSHAD PK	0012631968	Retail/ Fleet Owner	0012631968	37706	KM	BENSITH P R	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	4008094729	Free Service	15-05-2025	16:09:41	3007056174	3772162500119	15-05-2025	MC2EPDRC0RJB57406	KL55AK5185	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	ARSHAD PK	ARSHAD PK	0012631968	Retail/ Fleet Owner	0012631968	37706	KM	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	"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	4008094729	Free Service	15-05-2025	16:09:41	3007056174	3772162500119	15-05-2025	MC2EPDRC0RJB57406	KL55AK5185	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	ARSHAD PK	ARSHAD PK	0012631968	Retail/ Fleet Owner	0012631968	37706	KM	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	"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	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41339101				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	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	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094981	Free Service	15-05-2025	16:39:02	3007056471	3772162500120	15-05-2025	MC2EPDRC0PGB34047	KL71L1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-08-2023	SHIHAD. P.	SHIHAD. P.	0012180683	Retail/ Fleet Owner	0012180683	2990	H	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	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	22999002				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095053	Free Service	15-05-2025	16:48:37	3007056869	3772162500121	15-05-2025	MC2CBJRC0RJ117468	KL10BK6252	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	SAIFUDHEEN N H	SAIFUDHEEN N H	0012677252	Retail/ Fleet Owner	0012677252	41166	KM	ANIL KUMAR V	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"
