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	4008365746	Onsite	10-07-2025	17:07:51	3007308288	3772122501501	15-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21361	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002657772	Reimburser Version Posted	Technical Campaign	998714	3772C250700061	748.20					0.00	0.00		2008156469	10-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365746	Onsite	10-07-2025	17:07:51	3007308288	3772122501501	15-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21361	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657772	Reimburser Version Posted	Technical Campaign	87089900	3772C250700061	"4,225.00"					0.00	0.00		2008156469	10-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365746	Onsite	10-07-2025	17:07:51	3007308288	3772122501501	15-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21361	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657772	Reimburser Version Posted	Technical Campaign	87089900	3772C250700061	140.01					0.00	0.00		2008156469	10-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374154	Onsite	12-07-2025	12:45:30	3007308431	3772122501502	15-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	19207	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002657774	Reimburser Version Posted	Technical Campaign	998714	3772C250700063	748.20					0.00	0.00		2008163682	12-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374154	Onsite	12-07-2025	12:45:30	3007308431	3772122501502	15-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	19207	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657774	Reimburser Version Posted	Technical Campaign	87089900	3772C250700063	"4,225.00"					0.00	0.00		2008163682	12-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374154	Onsite	12-07-2025	12:45:30	3007308431	3772122501502	15-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	19207	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657774	Reimburser Version Posted	Technical Campaign	87089900	3772C250700063	140.01					0.00	0.00		2008163682	12-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371890	Onsite	11-07-2025	21:17:26	3007308452	3772122501503	15-07-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	12480	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002657773	Reimburser Version Posted	Technical Campaign	998714	3772C250700062	748.20					0.00	0.00		2008161272	11-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371890	Onsite	11-07-2025	21:17:26	3007308452	3772122501503	15-07-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	12480	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657773	Reimburser Version Posted	Technical Campaign	87089900	3772C250700062	"4,225.00"					0.00	0.00		2008161272	11-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371890	Onsite	11-07-2025	21:17:26	3007308452	3772122501503	15-07-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	12480	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657773	Reimburser Version Posted	Technical Campaign	87089900	3772C250700062	140.01					0.00	0.00		2008161272	11-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385480	Onsite	15-07-2025	11:22:38	3007308623	3772122501504	15-07-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	233449	KM	MUHAMMED ANSIL A	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008172629	15-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385480	Onsite	15-07-2025	11:22:38	3007308623	3772122501504	15-07-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	233449	KM	MUHAMMED ANSIL A	Paid	Labor Value			0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008172629	15-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385480	Onsite	15-07-2025	11:22:38	3007308623	3772122501504	15-07-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	233449	KM	MUHAMMED ANSIL A	Paid	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	0.00	"2,859.38"	0.00	0.00	14.00	14.00	800.62	"3,660.00"	0.00	0.00	"3,660.00"	0.00	"2,859.38"	0.00	0				87083000		0.00					0.00	0.00		2008172629	15-07-2025	"3,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385480	Onsite	15-07-2025	11:22:38	3007308623	3772122501504	15-07-2025	MC2EBERC0MB485893	KL8404432	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	16-04-2021	ABDULSALAM N	ABDULSALAM N	0011504556	Retail/ Fleet Owner	0011504556	233449	KM	MUHAMMED ANSIL A	Paid	Misc. Labor			0117999999	diaphragm	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008172629	15-07-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008172044	14-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008172044	14-07-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008172044	14-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE	0.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	499.80	0.00	0				998714		0.00					0.00	0.00		2008172044	14-07-2025	589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM		Paid	Outside Labor			0117444441	FRIGHT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00		2008172044	14-07-2025	236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008172044	14-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008172044	14-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008172044	14-07-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2008172044	14-07-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383556	Running Repair	14-07-2025	18:00:46	3007308672	3772122501505	15-07-2025	MC2EECRC0MC488960	KL53S5955	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	89493	KM	ANIL KUMAR V	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	14.00	14.00	7.28	33.28	0.00	0.00	33.28	0.00	26.00	0.00	0				87089900		0.00					0.00	0.00		2008172044	14-07-2025	33.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657771	Reimburser Version Posted	Technical Campaign	87089900	3772C250700060	140.01					0.00	0.00		2008172992	15-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	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		2008172992	15-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	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		2008172992	15-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657771	Reimburser Version Posted	Technical Campaign	87089900	3772C250700060	"4,225.00"					0.00	0.00		2008172992	15-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002657771	Reimburser Version Posted	Technical Campaign	998714	3772C250700060	748.20					0.00	0.00		2008172992	15-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM		Paid	Outside Labor			0117444447	TECHTOOL GENERAL CHECK UP	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		2008172992	15-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008385817	Onsite	15-07-2025	11:55:21	3007309005	3772122501506	15-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74341	KM	MUHAMMED RINSHAD	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		2008172992	15-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380867	Onsite	14-07-2025	12:17:36	3007309230	3772122501507	15-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	4018	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117210099	TECH TOOL CHECKUP	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		2008169720	14-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380867	Onsite	14-07-2025	12:17:36	3007309230	3772122501507	15-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	4018	H	MUHAMMED RINSHAD	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002657709	Warranty Claim New	Normal Claim type	87089900	3772N250700831	0.00					0.00	0.00		2008169720	14-07-2025	"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380867	Onsite	14-07-2025	12:17:36	3007309230	3772122501507	15-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	4018	H	MUHAMMED RINSHAD	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008169720	14-07-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380867	Onsite	14-07-2025	12:17:36	3007309230	3772122501507	15-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	4018	H	MUHAMMED RINSHAD	Paid	Labor Value			0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008169720	14-07-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380867	Onsite	14-07-2025	12:17:36	3007309230	3772122501507	15-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	4018	H	MUHAMMED RINSHAD	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002657709	Warranty Claim New	Normal Claim type	998714	3772N250700831	0.00					0.00	0.00		2008169720	14-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381212	Running Repair	14-07-2025	12:49:46	3007309269	3772122501508	15-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156449	KM		Paid	Outside Labor			0117444441	BRUSH HOLDER	2.201	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.53"	0.00	0.00	9.00	9.00	208.00	"1,363.53"	0.00	0.00	"1,363.53"	0.00	"1,155.53"	0.00	0				998714		0.00					0.00	0.00		2008168628	14-07-2025	"1,363.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381212	Running Repair	14-07-2025	12:49:46	3007309269	3772122501508	15-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156449	KM	ANIL KUMAR V	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008168628	14-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008381212	Running Repair	14-07-2025	12:49:46	3007309269	3772122501508	15-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156449	KM	ANIL KUMAR V	Paid	Misc. Labor			0117210099	BRAKE SETTING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008168628	14-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008170976	14-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008170976	14-07-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM	ABBAS K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008170976	14-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM	ABBAS K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008170976	14-07-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM	ABBAS K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008170976	14-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383471	Onsite	15-07-2025	14:49:14	3007310115	3772122501509	15-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	SARATH LAL CHANGARATHIL	0012567527	Retail/ Fleet Owner	0012567527	58559	KM	ABBAS K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008170976	14-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM		Paid	Outside Labor			0117444447	lathe	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00					0.00	0.00				900.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375513	Onsite	12-07-2025	15:46:09	3007310174	3772122501510	15-07-2025	MC2A5HRT0HD369528	KL23N4031	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	29-05-2017	THE MANAGER	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	IS	0010390819	91935	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383350	Onsite	14-07-2025	17:34:32	3007310180	3772122501511	15-07-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24837	KM		Paid	Outside Labor			0117444441	HP FUEL PIPE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008170835	14-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383350	Onsite	14-07-2025	17:34:32	3007310180	3772122501511	15-07-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24837	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00					0.00	0.00		2008170835	14-07-2025	800.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383350	Onsite	14-07-2025	17:34:32	3007310180	3772122501511	15-07-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24837	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	1.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	746.03	0.00	0.00	9.00	9.00	134.28	880.31	0.00	0.00	880.31	0.00	746.03	0.00	0				998714		0.00					0.00	0.00		2008170835	14-07-2025	880.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383350	Onsite	14-07-2025	17:34:32	3007310180	3772122501511	15-07-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24837	KM	ABHINAV G K	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	"1,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008170835	14-07-2025	"1,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM	ABHINAV G K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008172056	14-07-2025	339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM	ABHINAV G K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008172056	14-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM	ABHINAV G K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2008172056	14-07-2025	555.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM	ABHINAV G K	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008172056	14-07-2025	675.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM		Paid	Outside Labor			0117444442	SERVICE VAN	2.569	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.73"	0.00	18.00	0.00	0.00	242.77	"1,591.50"	0.00	0.00	"1,591.50"	0.00	"1,348.73"	0.00	0				998714		0.00					0.00	0.00		2008172056	14-07-2025	"1,591.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008384084	Onsite	14-07-2025	20:57:58	3007310225	3772122501512	15-07-2025	MC2EBKRC0MKB07756	HR38AC9534	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	14-01-2022	CHOUDHARU TRANSPORT	CHOUDHARU TRANSPORT	0011675431	Retail/ Fleet Owner	0011675431	204684	KM		Paid	Outside Labor			0117444441	DEPUTATION&BRAKEDOWN	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008172056	14-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387554	Onsite	15-07-2025	15:22:06	3007310376	3772122501513	15-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	50946	KM	SHIBIN LAL M P	Paid	Spares			IE300914	IGNITION COIL ASSY	1.000	"4,345.00"	0.00	0.00	"2,525.53"	"2,525.53"	"3,394.53"	0.00	"3,394.53"	0.00	0.00	14.00	14.00	950.46	"4,344.99"	0.00	0.00	"4,344.99"	0.00	"3,394.53"	0.00	0				84099191		0.00					0.00	0.00		2008174305	15-07-2025	"4,344.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387554	Onsite	15-07-2025	15:22:06	3007310376	3772122501513	15-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	50946	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008174305	15-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387554	Onsite	15-07-2025	15:22:06	3007310376	3772122501513	15-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	50946	KM	SHIBIN LAL M P	Paid	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008174305	15-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	87089900	3772N250700824	"7,914.02"					0.00	0.00		2008171646	14-07-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008171646	14-07-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	87089900	3772N250700824	"17,451.65"					0.00	0.00		2008171646	14-07-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	0.00	640.04	0.00	542.40	0.00	0				73181110		0.00					0.00	0.00		2008171646	14-07-2025	640.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00		2008171646	14-07-2025	520.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008171646	14-07-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008171646	14-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008171646	14-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00		2008171646	14-07-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008171646	14-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008171646	14-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008171646	14-07-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	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		2008171646	14-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002656637	Reimburser Version Posted	Normal Claim type	87089900	3772N250700824	"9,425.64"					0.00	0.00		2008171646	14-07-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	84833000	3772N250700824	"1,622.10"					0.00	0.00		2008171646	14-07-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	84833000	3772N250700824	"2,003.98"					0.00	0.00		2008171646	14-07-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	84822011	3772N250700824	"1,051.33"					0.00	0.00		2008171646	14-07-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	84099199	3772N250700824	"2,399.41"					0.00	0.00		2008171646	14-07-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	84099199	3772N250700824	"1,503.58"					0.00	0.00		2008171646	14-07-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	87089900	3772N250700824	"40,357.91"					0.00	0.00		2008171646	14-07-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008171646	14-07-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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		2008171646	14-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	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		2008171646	14-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H	JISHAD K	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	010002656637	Reimburser Version Posted	Normal Claim type	998714	3772N250700824	"14,714.60"					0.00	0.00		2008171646	14-07-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	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	010002656637	Reimburser Version Posted	Normal Claim type	998714	3772N250700824	"11,483.87"					0.00	0.00		2008171646	14-07-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382804	Onsite	14-07-2025	16:27:20	3007310422	3772122501514	15-07-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	5790	H		Paid	Outside Labor			0117444443	for job confirmation	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		2008171646	14-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008387502	Onsite	15-07-2025	15:18:28	3007310722	3772122501515	15-07-2025	MC2ERHRC0PMB09841	TN93H5212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-02-2024	DHANASEKARAN PALANIMUTHU	DHANASEKARAN PALANIMUTHU	0012370575	Retail/ Fleet Owner	0012370575	109488	KM	ABHINAV G K	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008387502	Onsite	15-07-2025	15:18:28	3007310722	3772122501515	15-07-2025	MC2ERHRC0PMB09841	TN93H5212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-02-2024	DHANASEKARAN PALANIMUTHU	DHANASEKARAN PALANIMUTHU	0012370575	Retail/ Fleet Owner	0012370575	109488	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	18.00	0.00	0.00	20.59	134.98	0.00	0.00	134.98	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008387502	Onsite	15-07-2025	15:18:28	3007310722	3772122501515	15-07-2025	MC2ERHRC0PMB09841	TN93H5212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-02-2024	DHANASEKARAN PALANIMUTHU	DHANASEKARAN PALANIMUTHU	0012370575	Retail/ Fleet Owner	0012370575	109488	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008387502	Onsite	15-07-2025	15:18:28	3007310722	3772122501515	15-07-2025	MC2ERHRC0PMB09841	TN93H5212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-02-2024	DHANASEKARAN PALANIMUTHU	DHANASEKARAN PALANIMUTHU	0012370575	Retail/ Fleet Owner	0012370575	109488	KM		Paid	Outside Labor			0117444441	DEPUTATION&BRAKEDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00				799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008387502	Onsite	15-07-2025	15:18:28	3007310722	3772122501515	15-07-2025	MC2ERHRC0PMB09841	TN93H5212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-02-2024	DHANASEKARAN PALANIMUTHU	DHANASEKARAN PALANIMUTHU	0012370575	Retail/ Fleet Owner	0012370575	109488	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00				799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	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	010002657708	Pending at VECV - 1	Normal Claim type	998714	3772N250700830	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002657708	Pending at VECV - 1	Normal Claim type	998714	3772N250700830	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Spares			ID312069	HOSE RADIATOR OUT	1.000	"1,300.00"	0.00	0.00	841.69	841.69	"1,101.69"	850.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	841.69	"1,101.69"	"1,067.69"	0	010002657708	Pending at VECV - 1	Normal Claim type	40091100	3772N250700830	0.00					0.00	0.00				"1,299.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002657708	Pending at VECV - 1	Normal Claim type	27101990	3772N250700830	0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,067.80"	"1,034.85"	0	010002657708	Pending at VECV - 1	Normal Claim type	38200000	3772N250700830	0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"6,853.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"9,121.09"	"9,337.66"	0	010002657708	Pending at VECV - 1	Normal Claim type	87089900	3772N250700830	0.00					0.00	0.00				"11,674.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374676	Onsite	12-07-2025	14:10:25	3007310825	3772122501516	15-07-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	46030	KM	AFSAR ANEESH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	799.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	"1,046.61"	"1,014.30"	0	010002657708	Pending at VECV - 1	Normal Claim type	40103590	3772N250700830	0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008386983	Running Repair	15-07-2025	14:24:25	3007311099	3772122501517	15-07-2025	MC2C1CRC0GK356377	KL10AW7464	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	12-12-2016	"Abdul Rasheed,"	"Abdul Rasheed,"	0010292796	Retail/ Fleet Owner	0010292796	171616	KM	ANIL KUMAR V	Paid	Misc. Labor			0117210099	ELECTRICAL CHECKUP	0.502	575.00	0.00	0.00	0.00	0.00	0.00	0.00	288.65	0.00	0.00	9.00	9.00	51.96	340.61	0.00	0.00	340.61	0.00	288.65	0.00	0				998714		0.00					0.00	0.00		2008175061	15-07-2025	340.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388294	Onsite	15-07-2025	16:41:00	3007311260	3772122501518	15-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	129967	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008386966	Onsite	15-07-2025	14:22:21	3007311729	3772122501519	15-07-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	6394	H	MUHAMMED RINSHAD	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008386966	Onsite	15-07-2025	14:22:21	3007311729	3772122501519	15-07-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	6394	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008386966	Onsite	15-07-2025	14:22:21	3007311729	3772122501519	15-07-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	6394	H	MUHAMMED RINSHAD	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00				"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SUBIN A P	Warranty	Spares			IA321433	STEERING DROP ARM	1.000	"6,860.00"	0.00	0.00	"3,987.38"	"3,987.38"	"5,359.38"	"4,027.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,987.38"	"5,359.38"	"5,486.63"	0	010002657706	Pending at VECV - 1	Normal Claim type	87089400	3772N250700828	0.00					0.00	0.00		2008176118	15-07-2025	"6,860.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SHARANJITH M P	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				73201020		0.00					0.00	0.00		2008176118	15-07-2025	124.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SHARANJITH M P	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008176118	15-07-2025	"5,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SUBIN A P	Warranty	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	"8,142.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,061.94"	"10,835.94"	"11,093.24"	0	010002657706	Pending at VECV - 1	Normal Claim type	87089900	3772N250700828	0.00					0.00	0.00		2008176118	15-07-2025	"13,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SHARANJITH M P	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2008176118	15-07-2025	"1,095.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SHARANJITH M P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008176118	15-07-2025	379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SHARANJITH M P	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2008176118	15-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SUBIN A P	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002657706	Pending at VECV - 1	Normal Claim type	998714	3772N250700828	0.00					0.00	0.00		2008176118	15-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388178	Onsite	15-07-2025	16:28:35	3007312209	3772122501520	15-07-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	146304	KM	SUBIN A P	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002657706	Pending at VECV - 1	Normal Claim type	998714	3772N250700828	0.00					0.00	0.00		2008176118	15-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	SUBIN K C	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		2008176348	15-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	SUBIN K C	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		2008176348	15-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	SUBIN K C	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008176348	15-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	SUBIN K C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008176348	15-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	SUBIN K C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008176348	15-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H		Paid	Outside Labor			0117444448	PRIVENTIVE MAINTANANCE	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		2008176348	15-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388092	Preventive Maintenance	15-07-2025	16:20:48	3007312389	3772122501521	15-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7830	H	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		2008176348	15-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	SHIBIN LAL M P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008176933	15-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	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		2008176933	15-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008176933	15-07-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008176933	15-07-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008176933	15-07-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008176933	15-07-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008176933	15-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM		Paid	Outside Labor			0117444443	TECHTOOL GENERAL CHECK UP	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		2008176933	15-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM		Paid	Outside Labor			0117444446	LATHE .	2.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	"1,499.93"	0.00	0				998714		0.00					0.00	0.00		2008176933	15-07-2025	"1,769.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008176933	15-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	thrust kit	2.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2008176933	15-07-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	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		2008176933	15-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008176933	15-07-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	SHIBIN LAL M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008176933	15-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	SHIBIN LAL M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008176933	15-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387073	Running Repair	15-07-2025	14:35:13	3007313042	3772122501522	16-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	347855	KM	NITHIN RAJ C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008176933	15-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389940	Running Repair	16-07-2025	09:38:40	3007313069	3772122501523	16-07-2025	MC2C8CRC0JF408176	KL10BA5301	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-06-2018	ABDUL NASIR. N	ABDUL NASIR. N	0010632799	Retail/ Fleet Owner	0010632799	106858	KM		Paid	Outside Labor			0117444445	ACCELERATOR PEDAL MODULE REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389940	Running Repair	16-07-2025	09:38:40	3007313069	3772122501523	16-07-2025	MC2C8CRC0JF408176	KL10BA5301	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-06-2018	ABDUL NASIR. N	ABDUL NASIR. N	0010632799	Retail/ Fleet Owner	0010632799	106858	KM	SHIBIN LAL M P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318749	Onsite	30-06-2025	20:37:03	3007313145	3772122501524	16-07-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	73696	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00					0.00	0.00				600.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318749	Onsite	30-06-2025	20:37:03	3007313145	3772122501524	16-07-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	73696	KM	SELMANUL FARIS	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002657444	Pending at VECV - 1	Normal Claim type	73182990	3772N250700825	0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318749	Onsite	30-06-2025	20:37:03	3007313145	3772122501524	16-07-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	73696	KM	SELMANUL FARIS	Warranty	Labor Value			0108261183	KINGPIN REPLACEMENT (BOTH SIDES) F1	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.00"	"3,044.40"	0	010002657444	Pending at VECV - 1	Normal Claim type	998714	3772N250700825	0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270927	Onsite	21-06-2025	17:19:48	3007313164	3772122501525	16-07-2025	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	54740	KM	SELMANUL FARIS	Warranty	Spares			IA334336	KINGPIN SHIM 1.0MM THK	3.000	45.00	0.00	0.00	29.14	87.42	38.14	87.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	29.14	114.42	110.90	0	010002657445	Pending at VECV - 1	Normal Claim type	73182990	3772N250700826	0.00					0.00	0.00				135.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270927	Onsite	21-06-2025	17:19:48	3007313164	3772122501525	16-07-2025	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	54740	KM	SELMANUL FARIS	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002657445	Pending at VECV - 1	Normal Claim type	998714	3772N250700826	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	BIBIN JOSEPH	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"17,072.54"	0.00	0.00	9.00	9.00	"3,073.06"	"20,145.60"	0.00	0.00	"20,145.60"	0.00	"17,783.90"	0.00	0				90271000		0.00					-4.00	-711.36		2008172540	15-07-2025	"20,145.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	963.75	0.00	0.00	14.00	14.00	269.86	"1,233.61"	0.00	0.00	"1,233.61"	0.00	"1,003.91"	0.00	0				87089900		0.00					-4.00	-40.16		2008172540	15-07-2025	"1,233.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,671.25"	0.00	0.00	14.00	14.00	"1,027.96"	"4,699.21"	0.00	0.00	"4,699.21"	0.00	"3,824.22"	0.00	0				87089900		0.00					-4.00	-152.97		2008172540	15-07-2025	"4,699.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,906.25"	0.00	0.00	14.00	14.00	813.76	"3,720.01"	0.00	0.00	"3,720.01"	0.00	"3,027.34"	0.00	0				87089900		0.00					-4.00	-121.09		2008172540	15-07-2025	"3,720.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	0.00	"6,412.51"	0.00	0.00	14.00	14.00	"1,795.50"	"8,208.01"	0.00	0.00	"8,208.01"	0.00	"6,679.70"	0.00	0				87087000		0.00					-4.00	-267.19		2008172540	15-07-2025	"8,208.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,155.01"	0.00	0.00	14.00	14.00	323.40	"1,478.41"	0.00	0.00	"1,478.41"	0.00	"1,203.14"	0.00	0				87149100		0.00					-4.00	-48.13		2008172540	15-07-2025	"1,478.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	650.84	0.00	0.00	9.00	9.00	117.16	768.00	0.00	0.00	768.00	0.00	677.96	0.00	0				84833000		0.00					-4.00	-27.12		2008172540	15-07-2025	768.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	247.51	0.00	0.00	14.00	14.00	69.30	316.81	0.00	0.00	316.81	0.00	257.82	0.00	0				87089900		0.00					-4.00	-10.31		2008172540	15-07-2025	316.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	0.00	134.39	0.00	118.64	0.00	0				73181600		0.00					-4.00	-4.75		2008172540	15-07-2025	134.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	402.54	0.00	0				40169330		0.00					-4.00	-16.10		2008172540	15-07-2025	456.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	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		2008172540	15-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	748.47	0.00	0.00	9.00	9.00	134.72	883.19	0.00	0.00	883.19	0.00	779.66	0.00	0				84828000		0.00					-4.00	-31.19		2008172540	15-07-2025	883.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			IA334334	KINGPIN SHIM 0.9MM THK	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	227.79	0.00	0.00	9.00	9.00	41.00	268.79	0.00	0.00	268.79	0.00	237.28	0.00	0				73182990		0.00					-4.00	-9.49		2008172540	15-07-2025	268.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	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		2008172540	15-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	112.51	0.00	0.00	14.00	14.00	31.50	144.01	0.00	0.00	144.01	0.00	117.20	0.00	0				87089900		0.00					-4.00	-4.69		2008172540	15-07-2025	144.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM		Paid	Outside Labor			0117444441	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM		Paid	Outside Labor			0117444442	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		2008172540	15-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	BIBIN JOSEPH	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008382797	Preventive Maintenance	14-07-2025	16:26:22	3007313233	3772122501526	16-07-2025	MC2EABRC0LJ470463	KL53R7282	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	30-11-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	267118	KM	AFSAR ANEESH	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008172540	15-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367042	Onsite	11-07-2025	09:40:49	3007313398	3772122501527	16-07-2025	MC2EPDRC0RLB60324	KL54R2135	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	03-01-2025	PRAMOD PRAMOD	PRAMOD PRAMOD	0012710832	Retail/ Fleet Owner	0012710832	1813	KM		Paid	Outside Labor			0117444446	foc	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390824	Onsite	16-07-2025	11:10:48	3007313552	3772122501528	16-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1007	H	MUHAMMED ANSIL A	Warranty	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.47"	0.00	0				84822011		0.00					0.00	0.00				"2,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390824	Onsite	16-07-2025	11:10:48	3007313552	3772122501528	16-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1007	H	MUHAMMED ANSIL A	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	0.00	0				84825011		0.00					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390824	Onsite	16-07-2025	11:10:48	3007313552	3772122501528	16-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1007	H	MUHAMMED ANSIL A	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0				998714		0.00					0.00	0.00				"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390824	Onsite	16-07-2025	11:10:48	3007313552	3772122501528	16-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1007	H	MUHAMMED ANSIL A	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008391280	Running Repair	16-07-2025	11:45:19	3007313723	3772122501529	16-07-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	70849	KM		Paid	Outside Labor			0117444442	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		2008177830	16-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008391758	Onsite	16-07-2025	12:31:30	3007313938	3772122501530	16-07-2025	MC2FFERT0PA519213	KL10BH8165	LD Bus	2070 E CWC TT RP BS6	31-05-2023	"THE PRINCIPAL,NAZERATH SCHOOL"	"THE PRINCIPAL,NAZERATH SCHOOL"	0012119528	Retail/ Fleet Owner	0012119528	42158	KM		Paid	Outside Labor			0117444444	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	4008391758	Onsite	16-07-2025	12:31:30	3007313938	3772122501530	16-07-2025	MC2FFERT0PA519213	KL10BH8165	LD Bus	2070 E CWC TT RP BS6	31-05-2023	"THE PRINCIPAL,NAZERATH SCHOOL"	"THE PRINCIPAL,NAZERATH SCHOOL"	0012119528	Retail/ Fleet Owner	0012119528	42158	KM	BIBIN JOSEPH	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002657953	Warranty Claim New	Service Agreement	998714	3772Z250700180	0.00					0.00	0.00				236.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	510.00	722.16	0	010002657953	Warranty Claim New	Service Agreement	998714	3772Z250700180	0.00					0.00	0.00				601.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	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	010002657952	Warranty Claim New	Spare Parts Warranty	998714	3772S250700071	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002657953	Warranty Claim New	Service Agreement	998714	3772Z250700180	0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	570.00	0	010002657953	Warranty Claim New	Service Agreement	87089900	3772Z250700180	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	AMC	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"	"2,850.00"	0	010002657953	Warranty Claim New	Service Agreement	87083000	3772Z250700180	0.00					0.00	0.00				"2,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388673	Breakdown Order	15-07-2025	17:55:41	3007314005	3772122501531	16-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210712	KM	SUDHEESH KUMAR S	Warranty	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"2,735.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,708.63"	"3,640.63"	"3,727.08"	0	010002657952	Warranty Claim New	Spare Parts Warranty	87083000	3772S250700071	0.00					0.00	0.00				"4,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008326622	Onsite	02-07-2025	11:01:55	3007314141	3772122501532	16-07-2025	MC2EAERC0TCB68597	KL85D5624	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	22-04-2025	MUHAMMED ASLAM KURIKKAL MG.PARTNER	MUHAMMED ASLAM KURIKKAL	0012838807	Retail/ Fleet Owner	0012838807	2639	KM		Paid	Outside Labor			0117444441	foc	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374158	Breakdown Order	12-07-2025	12:45:29	3007314212	3772122501533	16-07-2025	MC2FCGRT0PA519951	KL65U5033	LD Bus	2075 G SKL CWC BSVI	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	SAIFUDEEN KOLATHU VEETTIL	0012194391	Retail/ Fleet Owner	0012194391	85071	KM	SHARANJITH M P	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,141.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,519.53"	"1,555.61"	0	010002657959	Warranty Claim New	Normal Claim type	87089900	3772N250700833	0.00					0.00	0.00				"1,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374158	Breakdown Order	12-07-2025	12:45:29	3007314212	3772122501533	16-07-2025	MC2FCGRT0PA519951	KL65U5033	LD Bus	2075 G SKL CWC BSVI	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	SAIFUDEEN KOLATHU VEETTIL	0012194391	Retail/ Fleet Owner	0012194391	85071	KM	SHARANJITH M P	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,849.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,472.50"	"2,181.82"	0	010002657959	Warranty Claim New	Normal Claim type	998714	3772N250700833	0.00					0.00	0.00				"2,917.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374158	Breakdown Order	12-07-2025	12:45:29	3007314212	3772122501533	16-07-2025	MC2FCGRT0PA519951	KL65U5033	LD Bus	2075 G SKL CWC BSVI	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	SAIFUDEEN KOLATHU VEETTIL	0012194391	Retail/ Fleet Owner	0012194391	85071	KM	SHARANJITH M P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002657959	Warranty Claim New	Normal Claim type	998714	3772N250700833	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374158	Breakdown Order	12-07-2025	12:45:29	3007314212	3772122501533	16-07-2025	MC2FCGRT0PA519951	KL65U5033	LD Bus	2075 G SKL CWC BSVI	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	SAIFUDEEN KOLATHU VEETTIL	0012194391	Retail/ Fleet Owner	0012194391	85071	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	300.00	424.80	0	010002657959	Warranty Claim New	Normal Claim type	998714	3772N250700833	0.00					0.00	0.00				354.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392795	Running Repair	16-07-2025	14:45:30	3007314868	3772122501534	16-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117358	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00				"3,717.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392795	Running Repair	16-07-2025	14:45:30	3007314868	3772122501534	16-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117358	KM		Paid	Outside Labor			0117444445	CONSUMABLES	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00				236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392795	Running Repair	16-07-2025	14:45:30	3007314868	3772122501534	16-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117358	KM		Paid	Outside Labor			0117444449	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	4008375807	Onsite	12-07-2025	16:17:21	3007314949	3772122501535	16-07-2025	MC2EECRC0TAB61459	KL84D5382	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-02-2025	MOHAMMED FAWAS K	MOHAMMED FAWAS K	0012732235	Retail/ Fleet Owner	0012732235	1682	KM		Paid	Outside Labor			0117444447	foc	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371956	Breakdown Order	11-07-2025	22:44:29	3007315208	3772122501536	16-07-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	112484	KM		Paid	Outside Labor			0117444444	VANCHARGE	2.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	0.00	0.00	9.00	9.00	225.76	"1,479.99"	0.00	0.00	"1,479.99"	0.00	"1,254.23"	0.00	0				998714		0.00					0.00	0.00		2008161309	11-07-2025	"1,479.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371956	Breakdown Order	11-07-2025	22:44:29	3007315208	3772122501536	16-07-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	112484	KM		Paid	Outside Labor			0117444446	DEPUTATION AND BREAKDOWN	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	9.00	9.00	185.22	"1,214.22"	0.00	0.00	"1,214.22"	0.00	"1,050.00"	0.00	0				998714		0.00					-2.00	-21.00		2008161309	11-07-2025	"1,214.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371956	Breakdown Order	11-07-2025	22:44:29	3007315208	3772122501536	16-07-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	112484	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	1.140	525.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	598.50	0.00	0				998714		0.00					0.00	0.00		2008161309	11-07-2025	706.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	135.52	0.00	0				73181500		0.00					0.00	0.00		2008163880	12-07-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008163880	12-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008163880	12-07-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008163880	12-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008163880	12-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375626	Accidental	12-07-2025	15:57:53	3007315463	3772122501537	16-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011149871	3883	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	7.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	"4,500.53"	0.00	0				998714		0.00					0.00	0.00		2008163880	12-07-2025	"5,310.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID376433	INTERCOOLER ASSY	1.000	"18,615.00"	0.00	0.00	"10,819.97"	"10,819.97"	"14,542.97"	0.00	"14,542.97"	0.00	0.00	14.00	14.00	"4,072.04"	"18,615.01"	0.00	0.00	"18,615.01"	0.00	"14,542.97"	0.00	0				87089100		0.00					0.00	0.00		2008078118	23-06-2025	"18,615.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IH002132	CONDENSER ASSY	1.000	"5,760.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,500.00"	0.00	"4,500.00"	0.00	0.00	14.00	14.00	"1,260.00"	"5,760.00"	0.00	0.00	"5,760.00"	0.00	"4,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"5,760.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IH003400	DISCHARGE PIPE 1DISCHARGE PIPE 1	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	0.00	"6,371.09"	0.00	0.00	14.00	14.00	"1,783.90"	"8,154.99"	0.00	0.00	"8,154.99"	0.00	"6,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"8,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	0.00	"2,040.63"	0.00	0.00	14.00	14.00	571.38	"2,612.01"	0.00	0.00	"2,612.01"	0.00	"2,040.63"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,612.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"21,755.00"	0.00	0.00	"12,645.09"	"12,645.09"	"16,996.09"	0.00	"16,996.09"	0.00	0.00	14.00	14.00	"4,758.90"	"21,754.99"	0.00	0.00	"21,754.99"	0.00	"16,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"21,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	"21,027.34"	0.00	0.00	14.00	14.00	"5,887.66"	"26,915.00"	0.00	0.00	"26,915.00"	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00		2008078118	23-06-2025	"26,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID350396	HOSE INTERCOOLER OUT	1.000	"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	0.00	"2,703.39"	0.00	0.00	9.00	9.00	486.62	"3,190.01"	0.00	0.00	"3,190.01"	0.00	"2,703.39"	0.00	0				40091100		0.00					0.00	0.00		2008078118	23-06-2025	"3,190.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2222713429	INLET MANIFOLD	1.000	"13,080.00"	0.00	0.00	"7,602.75"	"7,602.75"	"10,218.75"	0.00	"10,218.75"	0.00	0.00	14.00	14.00	"2,861.26"	"13,080.01"	0.00	0.00	"13,080.01"	0.00	"10,218.75"	0.00	0				84099941		0.00					0.00	0.00		2008078118	23-06-2025	"13,080.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223977177	ADAPTER	1.000	525.00	0.00	0.00	305.16	305.16	410.16	0.00	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	0.00	525.00	0.00	410.16	0.00	0				84099990		0.00					0.00	0.00		2008078118	23-06-2025	525.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223218130	MIXING CHAMBER	1.000	"4,370.00"	0.00	0.00	"2,540.06"	"2,540.06"	"3,414.06"	0.00	"3,414.06"	0.00	0.00	14.00	14.00	955.94	"4,370.00"	0.00	0.00	"4,370.00"	0.00	"3,414.06"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"4,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223990611	PIPE	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	0.00	"2,714.84"	0.00	0.00	14.00	14.00	760.16	"3,475.00"	0.00	0.00	"3,475.00"	0.00	"2,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223319790	EGR VALVE	1.000	"24,835.00"	0.00	0.00	"14,435.34"	"14,435.34"	"19,402.34"	0.00	"19,402.34"	0.00	0.00	14.00	14.00	"5,432.66"	"24,835.00"	0.00	0.00	"24,835.00"	0.00	"19,402.34"	0.00	0				84099990		0.00					0.00	0.00		2008078118	23-06-2025	"24,835.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223340886	CONNECTING PIPE	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				84099199		0.00					0.00	0.00		2008078118	23-06-2025	"1,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA346452	SUPPORT BKT RESERVOIR	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	765.63	0.00	0.00	14.00	14.00	214.38	980.01	0.00	0.00	980.01	0.00	765.63	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	980.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC408145	PIPE ASSY SBA PARKING INLET RH	1.000	"3,715.00"	0.00	0.00	"2,405.31"	"2,405.31"	"3,148.31"	0.00	"3,148.31"	0.00	0.00	9.00	9.00	566.70	"3,715.01"	0.00	0.00	"3,715.01"	0.00	"3,148.31"	0.00	0				39173100		0.00					0.00	0.00		2008078118	23-06-2025	"3,715.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA327637	SHOCK ABSORBER REARCAB SUSPENSION	2.000	"1,680.00"	0.00	0.00	976.50	"1,953.00"	"1,312.50"	0.00	"2,625.00"	0.00	0.00	14.00	14.00	735.00	"3,360.00"	0.00	0.00	"3,360.00"	0.00	"2,625.00"	0.00	0				87088000		0.00					0.00	0.00		2008078118	23-06-2025	"3,360.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC338520	ASSY FLOATING BAR	1.000	"6,505.00"	0.00	0.00	"3,781.03"	"3,781.03"	"5,082.03"	0.00	"5,082.03"	0.00	0.00	14.00	14.00	"1,422.96"	"6,504.99"	0.00	0.00	"6,504.99"	0.00	"5,082.03"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"6,504.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	"1,375.00"	0.00	0.00	890.25	"3,561.00"	"1,165.26"	0.00	"4,661.04"	0.00	0.00	9.00	9.00	838.98	"5,500.02"	0.00	0.00	"5,500.02"	0.00	"4,661.04"	0.00	0				73181500		0.00					0.00	0.00		2008078118	23-06-2025	"5,500.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				73181600		0.00					0.00	0.00		2008078118	23-06-2025	580.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	17.000	35.00	0.00	0.00	22.66	385.22	29.66	0.00	504.22	0.00	0.00	9.00	9.00	90.76	594.98	0.00	0.00	594.98	0.00	504.22	0.00	0				73181500		0.00					0.00	0.00		2008078118	23-06-2025	594.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			MF445086	NUT SELF LOCKING 12	17.000	30.00	0.00	0.00	19.42	330.14	25.42	0.00	432.14	0.00	0.00	9.00	9.00	77.78	509.92	0.00	0.00	509.92	0.00	432.14	0.00	0				73181600		0.00					0.00	0.00		2008078118	23-06-2025	509.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	455.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	455.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA321830	BUMPER MTG STRUCTURE TERRA	1.000	"16,345.00"	0.00	0.00	"9,500.53"	"9,500.53"	"12,769.53"	0.00	"12,769.53"	0.00	0.00	14.00	14.00	"3,575.46"	"16,344.99"	0.00	0.00	"16,344.99"	0.00	"12,769.53"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"16,344.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC400875	FRONT CAB MTG. BRACKET ASSY. RH	1.000	"24,545.00"	0.00	0.00	"14,266.78"	"14,266.78"	"19,175.78"	0.00	"19,175.78"	0.00	0.00	14.00	14.00	"5,369.22"	"24,545.00"	0.00	0.00	"24,545.00"	0.00	"19,175.78"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"24,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC400874	FRONT CAB MTG. BRACKET ASSY. LH	1.000	"25,265.00"	0.00	0.00	"14,685.28"	"14,685.28"	"19,738.28"	0.00	"19,738.28"	0.00	0.00	14.00	14.00	"5,526.72"	"25,265.00"	0.00	0.00	"25,265.00"	0.00	"19,738.28"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"25,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008078118	23-06-2025	"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008078118	23-06-2025	"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC383737	SIDE MEMBER ASSY RH	1.000	"1,28,425.00"	0.00	0.00	"86,205.28"	"86,205.28"	"1,00,332.03"	0.00	"1,00,332.03"	0.00	0.00	14.00	14.00	"28,092.96"	"1,28,424.99"	0.00	0.00	"1,28,424.99"	0.00	"1,00,332.03"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,28,424.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC383736	SIDE MEMBER ASSY LH	1.000	"1,15,940.00"	0.00	0.00	"77,824.73"	"77,824.73"	"90,578.13"	0.00	"90,578.13"	0.00	0.00	14.00	14.00	"25,361.88"	"1,15,940.01"	0.00	0.00	"1,15,940.01"	0.00	"90,578.13"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,15,940.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	14.000	80.00	0.00	0.00	51.80	725.20	67.80	0.00	949.20	0.00	0.00	9.00	9.00	170.86	"1,120.06"	0.00	0.00	"1,120.06"	0.00	949.20	0.00	0				73181600		0.00					0.00	0.00		2008078118	23-06-2025	"1,120.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			CT6049	TRIM CAB/2.3DAY/RHD/BS6/ABS/PRM/SRT	1.000	"7,99,845.00"	0.00	0.00	"5,36,895.96"	"5,36,895.96"	"6,24,878.91"	0.00	"6,24,878.91"	0.00	0.00	14.00	14.00	"1,74,966.10"	"7,99,845.01"	0.00	0.00	"7,99,845.01"	0.00	"6,24,878.91"	0.00	0				87079000		0.00					0.00	0.00		2008078118	23-06-2025	"7,99,845.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	14.000	115.00	0.00	0.00	74.46	"1,042.44"	97.46	0.00	"1,364.44"	0.00	0.00	9.00	9.00	245.60	"1,610.04"	0.00	0.00	"1,610.04"	0.00	"1,364.44"	0.00	0				73181500		0.00					0.00	0.00		2008078118	23-06-2025	"1,610.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	121.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,000.50"	0.00	0.00	9.00	9.00	"12,600.10"	"82,600.60"	0.00	0.00	"82,600.60"	0.00	"70,000.50"	0.00	0				998714		0.00					0.00	0.00		2008078118	23-06-2025	"82,600.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID304912	BOLT M12X1.25X35	6.000	90.00	0.00	0.00	58.27	349.62	76.27	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				73181500		0.00					0.00	0.00		2008078118	23-06-2025	540.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	20.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	"2,600.00"	0.00	0.00	14.00	14.00	728.00	"3,328.00"	0.00	0.00	"3,328.00"	0.00	"2,600.00"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,328.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC394571	BUMPER MTG BRKT. RH	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,325.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	0.00	"16,085.01"	0.00	"12,566.41"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"16,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"11,636.72"	0.00	0.00	14.00	14.00	"3,258.28"	"14,895.00"	0.00	0.00	"14,895.00"	0.00	"11,636.72"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"14,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Outside Parts			333335A	Tyre 1 Matrerial Purchase outside	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"22,500.00"	0.00	"22,500.00"	0.00	0.00	14.00	14.00	"6,300.00"	"28,800.00"	0.00	0.00	"28,800.00"	0.00	"22,500.00"	0.00	0				40112010		0.00					0.00	0.00		2008078118	23-06-2025	"28,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223073824	PIPE	1.000	"2,715.00"	0.00	0.00	"1,578.09"	"1,578.09"	"2,121.09"	0.00	"2,121.09"	0.00	0.00	14.00	14.00	593.90	"2,714.99"	0.00	0.00	"2,714.99"	0.00	"2,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,714.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA346772	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	0.00	"3,058.59"	0.00	0.00	14.00	14.00	856.40	"3,914.99"	0.00	0.00	"3,914.99"	0.00	"3,058.59"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,914.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2008078118	23-06-2025	"2,940.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC327073	ASSY FOOT STEP PIPE	1.000	"3,765.00"	0.00	0.00	"2,188.41"	"2,188.41"	"2,941.41"	0.00	"2,941.41"	0.00	0.00	14.00	14.00	823.60	"3,765.01"	0.00	0.00	"3,765.01"	0.00	"2,941.41"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC394569	BUMPER MTG BKT ASSY LH	1.000	"3,350.00"	0.00	0.00	"1,947.19"	"1,947.19"	"2,617.19"	0.00	"2,617.19"	0.00	0.00	14.00	14.00	732.82	"3,350.01"	0.00	0.00	"3,350.01"	0.00	"2,617.19"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC801750	PIPE BUNCH ASSY HYD. CAB TILT	1.000	"4,235.00"	0.00	0.00	"2,461.59"	"2,461.59"	"3,308.59"	0.00	"3,308.59"	0.00	0.00	14.00	14.00	926.40	"4,234.99"	0.00	0.00	"4,234.99"	0.00	"3,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"4,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC339254	HYD. TILT CYL.4-POINT	1.000	"26,410.00"	0.00	0.00	"15,350.81"	"15,350.81"	"20,632.81"	0.00	"20,632.81"	0.00	0.00	14.00	14.00	"5,777.18"	"26,409.99"	0.00	0.00	"26,409.99"	0.00	"20,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"26,409.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC375521	PIPE BUNCH	1.000	"4,435.00"	0.00	0.00	"2,577.84"	"2,577.84"	"3,464.84"	0.00	"3,464.84"	0.00	0.00	14.00	14.00	970.16	"4,435.00"	0.00	0.00	"4,435.00"	0.00	"3,464.84"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"4,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223712361	COMMON RAIL	1.000	"16,825.00"	0.00	0.00	"9,779.53"	"9,779.53"	"13,144.53"	0.00	"13,144.53"	0.00	0.00	14.00	14.00	"3,680.46"	"16,824.99"	0.00	0.00	"16,824.99"	0.00	"13,144.53"	0.00	0				84099990		0.00					0.00	0.00		2008078118	23-06-2025	"16,824.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA347145	INTEGRATED STEP COVER STRUCTURE ASSY RH	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	"3,582.03"	0.00	0.00	14.00	14.00	"1,002.96"	"4,584.99"	0.00	0.00	"4,584.99"	0.00	"3,582.03"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"4,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"10,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA329940	Front Footstep Holder HD	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				73182990		0.00					0.00	0.00		2008078118	23-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC402823	RADIATOR GUARD ASSY RADIATOR GUARD ASSY	1.000	"10,015.00"	0.00	0.00	"5,821.22"	"5,821.22"	"7,824.22"	0.00	"7,824.22"	0.00	0.00	14.00	14.00	"2,190.78"	"10,015.00"	0.00	0.00	"10,015.00"	0.00	"7,824.22"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"10,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	0.00	"21,050.00"	0.00	"17,838.98"	0.00	0				40169390		0.00					0.00	0.00		2008078118	23-06-2025	"21,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA324095	ASSY PAN ROD	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA346268	PRESSURE LINE 1	1.000	"1,785.00"	0.00	0.00	"1,037.53"	"1,037.53"	"1,394.53"	0.00	"1,394.53"	0.00	0.00	14.00	14.00	390.46	"1,784.99"	0.00	0.00	"1,784.99"	0.00	"1,394.53"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			MW028244	NUT SPECIAL	6.000	135.00	0.00	0.00	87.41	524.46	114.41	0.00	686.46	0.00	0.00	9.00	9.00	123.56	810.02	0.00	0.00	810.02	0.00	686.46	0.00	0				73181600		0.00					0.00	0.00		2008078118	23-06-2025	810.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			MB470250	CLAMP ASSEMBLY	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87082900		0.00					0.00	0.00		2008078118	23-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC368642	CORNER BRACKET	1.000	"8,150.00"	0.00	0.00	"4,737.19"	"4,737.19"	"6,367.19"	0.00	"6,367.19"	0.00	0.00	14.00	14.00	"1,782.82"	"8,150.01"	0.00	0.00	"8,150.01"	0.00	"6,367.19"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"8,150.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC408141	PIPE ASSY SBA PARKING INLET LH	1.000	"4,125.00"	0.00	0.00	"2,670.76"	"2,670.76"	"3,495.76"	0.00	"3,495.76"	0.00	0.00	9.00	9.00	629.24	"4,125.00"	0.00	0.00	"4,125.00"	0.00	"3,495.76"	0.00	0				39173100		0.00					0.00	0.00		2008078118	23-06-2025	"4,125.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC418790	PIPE  ASSY MODULATOR OUTLET REAR LH	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC418771	PIPE  ASSY MODULATOR OUTLET REAR RH	1.000	"2,715.00"	0.00	0.00	"1,578.09"	"1,578.09"	"2,121.09"	0.00	"2,121.09"	0.00	0.00	14.00	14.00	593.90	"2,714.99"	0.00	0.00	"2,714.99"	0.00	"2,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,714.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IC504218	SHOCK ABSORBER FR CAB SUSPENSION	2.000	"2,195.00"	0.00	0.00	"1,275.84"	"2,551.68"	"1,714.85"	0.00	"3,429.70"	0.00	0.00	14.00	14.00	960.32	"4,390.02"	0.00	0.00	"4,390.02"	0.00	"3,429.70"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"4,390.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87082900		0.00					0.00	0.00		2008078118	23-06-2025	"1,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				84099990		0.00					0.00	0.00		2008078118	23-06-2025	"3,880.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA354908	RETURN LINE RESERVOIR SIDE	1.000	"3,160.00"	0.00	0.00	"1,836.75"	"1,836.75"	"2,468.75"	0.00	"2,468.75"	0.00	0.00	14.00	14.00	691.26	"3,160.01"	0.00	0.00	"3,160.01"	0.00	"2,468.75"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA347658	SUCTION LINE ASSY	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID359395	DAT MNTG BRKT	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"2,860.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID361308	PIPE ASSY DAT	1.000	"3,110.00"	0.00	0.00	"1,807.69"	"1,807.69"	"2,429.69"	0.00	"2,429.69"	0.00	0.00	14.00	14.00	680.32	"3,110.01"	0.00	0.00	"3,110.01"	0.00	"2,429.69"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"3,110.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			MS600593	FUEL HOSE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				40081990		0.00					0.00	0.00		2008078118	23-06-2025	210.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,725.00"	0.00	0.00	"1,002.66"	"1,002.66"	"1,347.66"	0.00	"1,347.66"	0.00	0.00	14.00	14.00	377.34	"1,725.00"	0.00	0.00	"1,725.00"	0.00	"1,347.66"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008078118	23-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID361949	HOSE ASSY	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				40091100		0.00					0.00	0.00		2008078118	23-06-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID362595	HOSE RADIATOR INLET	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				40091100		0.00					0.00	0.00		2008078118	23-06-2025	"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IF300920	M24X2X85 HEX HEAD BOLT	6.000	465.00	0.00	0.00	301.07	"1,806.42"	394.07	0.00	"2,364.42"	0.00	0.00	9.00	9.00	425.60	"2,790.02"	0.00	0.00	"2,790.02"	0.00	"2,364.42"	0.00	0				73181500		0.00					0.00	0.00		2008078118	23-06-2025	"2,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			2223692580	BREATHER PIPE	1.000	"1,740.00"	0.00	0.00	"1,011.38"	"1,011.38"	"1,359.38"	0.00	"1,359.38"	0.00	0.00	14.00	14.00	380.62	"1,740.00"	0.00	0.00	"1,740.00"	0.00	"1,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008078118	23-06-2025	"1,740.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,527.34"	0.00	0				87081090		0.00					0.00	0.00		2008078118	23-06-2025	"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008078118	23-06-2025	"1,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277453	Accidental	23-06-2025	15:31:51	3007315610	3772122501538	16-07-2025	MC2BAGRC0NB076461	KL65S2309	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6021	H	SATHYAPALAN K P	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008078118	23-06-2025	939.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007315869	3772122501539	16-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM		Paid	Outside Labor			0117444443	foc	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008121056	02-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007315869	3772122501539	16-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008121056	02-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007315869	3772122501539	16-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008121056	02-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007315869	3772122501539	16-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00		2008121056	02-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007315869	3772122501539	16-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008121056	02-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394522	Preventive Maintenance	16-07-2025	17:23:20	3007316523	3772122501540	16-07-2025	MC2A5HRT0JL422805	KL55AA7621	LD Bus	10.75H SRL-B AB PS BS4 RP DD	19-07-2019	ALI HAJI. T.	ALI HAJI. T.	0010936509	Retail/ Fleet Owner	0010936509	154339	KM		Paid	Outside Labor			0117444446	DIESEL LINE CORRECTING	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		2008180850	16-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394522	Preventive Maintenance	16-07-2025	17:23:20	3007316523	3772122501540	16-07-2025	MC2A5HRT0JL422805	KL55AA7621	LD Bus	10.75H SRL-B AB PS BS4 RP DD	19-07-2019	ALI HAJI. T.	ALI HAJI. T.	0010936509	Retail/ Fleet Owner	0010936509	154339	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117999999	CONSUMABLES	1.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	699.78	0.00	0				998714		0.00					0.00	0.00		2008180850	16-07-2025	825.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390844	Breakdown Order	16-07-2025	11:10:29	3007316641	3772122501541	16-07-2025	MC2GLJRC0NK216817	KL49P9618	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	20-03-2024	SARAVANAN A	SARAVANAN A	0012270247	Retail/ Fleet Owner	0012270247	103137	KM	MUHAMMED RINSHAD	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	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	200.00	0.00	0				998714		0.00					0.00	0.00		2008180631	16-07-2025	236.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390844	Breakdown Order	16-07-2025	11:10:29	3007316641	3772122501541	16-07-2025	MC2GLJRC0NK216817	KL49P9618	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	20-03-2024	SARAVANAN A	SARAVANAN A	0012270247	Retail/ Fleet Owner	0012270247	103137	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	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	15.00	0.00	0				998714		0.00					0.00	0.00		2008180631	16-07-2025	17.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390844	Breakdown Order	16-07-2025	11:10:29	3007316641	3772122501541	16-07-2025	MC2GLJRC0NK216817	KL49P9618	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	20-03-2024	SARAVANAN A	SARAVANAN A	0012270247	Retail/ Fleet Owner	0012270247	103137	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008180631	16-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390844	Breakdown Order	16-07-2025	11:10:29	3007316641	3772122501541	16-07-2025	MC2GLJRC0NK216817	KL49P9618	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	20-03-2024	SARAVANAN A	SARAVANAN A	0012270247	Retail/ Fleet Owner	0012270247	103137	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.590	525.00	0.00	0.00	0.00	0.00	0.00	0.00	834.75	0.00	0.00	9.00	9.00	150.26	985.01	0.00	0.00	985.01	0.00	834.75	0.00	0				998714		0.00					0.00	0.00		2008180631	16-07-2025	985.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390844	Breakdown Order	16-07-2025	11:10:29	3007316641	3772122501541	16-07-2025	MC2GLJRC0NK216817	KL49P9618	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	20-03-2024	SARAVANAN A	SARAVANAN A	0012270247	Retail/ Fleet Owner	0012270247	103137	KM	MUHAMMED RINSHAD	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008180631	16-07-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0				998714		0.00					0.00	0.00				"1,486.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375566	Breakdown Order	12-07-2025	15:50:08	3007316673	3772122501542	16-07-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1106	H	MUHAMMED RINSHAD	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392520	Onsite	16-07-2025	14:16:03	3007316733	3772122501543	16-07-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31557	KM	NITHIN RAJ C	Paid	Spares			IC356793	KIT LINED SHOE ASSY	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,410.16"	0.00	0				87089900		0.00					0.00	0.00				"3,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392520	Onsite	16-07-2025	14:16:03	3007316733	3772122501543	16-07-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31557	KM	NITHIN RAJ 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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392520	Onsite	16-07-2025	14:16:03	3007316733	3772122501543	16-07-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31557	KM	NITHIN RAJ C	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392520	Onsite	16-07-2025	14:16:03	3007316733	3772122501543	16-07-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31557	KM		Paid	Outside Labor			0117444446	HAND BRAKE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008392520	Onsite	16-07-2025	14:16:03	3007316733	3772122501543	16-07-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31557	KM		Warranty	Outside Labor			0117444444	SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390008	Onsite	16-07-2025	09:50:16	3007316894	3772122501544	16-07-2025	MC2EHFRC0RFB52715	KL10BK2088	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	11-07-2024	PRABHAKARAN C	PRABHAKARAN C	0012504595	Retail/ Fleet Owner	0012504595	38776	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00					-10.00	-78.75		2008177088	16-07-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390008	Onsite	16-07-2025	09:50:16	3007316894	3772122501544	16-07-2025	MC2EHFRC0RFB52715	KL10BK2088	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	11-07-2024	PRABHAKARAN C	PRABHAKARAN C	0012504595	Retail/ Fleet Owner	0012504595	38776	KM		Paid	Outside Labor			0117444442	UCS SENSOR REPLACEMENT	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00		2008177088	16-07-2025	867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390008	Onsite	16-07-2025	09:50:16	3007316894	3772122501544	16-07-2025	MC2EHFRC0RFB52715	KL10BK2088	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	11-07-2024	PRABHAKARAN C	PRABHAKARAN C	0012504595	Retail/ Fleet Owner	0012504595	38776	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00		2008177088	16-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390008	Onsite	16-07-2025	09:50:16	3007316894	3772122501544	16-07-2025	MC2EHFRC0RFB52715	KL10BK2088	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	11-07-2024	PRABHAKARAN C	PRABHAKARAN C	0012504595	Retail/ Fleet Owner	0012504595	38776	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008177088	16-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390008	Onsite	16-07-2025	09:50:16	3007316894	3772122501544	16-07-2025	MC2EHFRC0RFB52715	KL10BK2088	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	11-07-2024	PRABHAKARAN C	PRABHAKARAN C	0012504595	Retail/ Fleet Owner	0012504595	38776	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008177088	16-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008388053	Onsite	15-07-2025	16:17:05	3007317492	3772122501545	16-07-2025	MC2ERLRC0PCB05362	TN50AL0475	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-03-2023	ABINESH VETRIVEL	ABINESH VETRIVEL	0011746485	Retail/ Fleet Owner	0011746485	251021	KM	MOHAMMED SHAFEEQUE K	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	0.00	"4,395.00"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00				"4,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008388053	Onsite	15-07-2025	16:17:05	3007317492	3772122501545	16-07-2025	MC2ERLRC0PCB05362	TN50AL0475	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-03-2023	ABINESH VETRIVEL	ABINESH VETRIVEL	0011746485	Retail/ Fleet Owner	0011746485	251021	KM	MOHAMMED SHAFEEQUE K	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	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,235.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008388053	Onsite	15-07-2025	16:17:05	3007317492	3772122501545	16-07-2025	MC2ERLRC0PCB05362	TN50AL0475	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-03-2023	ABINESH VETRIVEL	ABINESH VETRIVEL	0011746485	Retail/ Fleet Owner	0011746485	251021	KM		Paid	Outside Labor			0117444440	WATER PUMP REPLACEMENT	0.280	525.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00	0.00	18.00	0.00	0.00	26.46	173.46	0.00	0.00	173.46	0.00	147.00	0.00	0				998714		0.00					0.00	0.00				173.46
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008388053	Onsite	15-07-2025	16:17:05	3007317492	3772122501545	16-07-2025	MC2ERLRC0PCB05362	TN50AL0475	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-03-2023	ABINESH VETRIVEL	ABINESH VETRIVEL	0011746485	Retail/ Fleet Owner	0011746485	251021	KM	MOHAMMED SHAFEEQUE K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008388053	Onsite	15-07-2025	16:17:05	3007317492	3772122501545	16-07-2025	MC2ERLRC0PCB05362	TN50AL0475	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-03-2023	ABINESH VETRIVEL	ABINESH VETRIVEL	0011746485	Retail/ Fleet Owner	0011746485	251021	KM	MOHAMMED SHAFEEQUE K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	18.00	0.00	0.00	20.59	134.98	0.00	0.00	134.98	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002657770	Warranty Claim New	Normal Claim type	998714	3772N250700832	0.00					0.00	0.00		2008168586	14-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002657770	Warranty Claim New	Normal Claim type	73182400	3772N250700832	0.00					0.00	0.00		2008168586	14-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002657770	Warranty Claim New	Normal Claim type	27101990	3772N250700832	0.00					0.00	0.00		2008168586	14-07-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	168.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	220.34	213.54	0	010002657770	Warranty Claim New	Normal Claim type	84879000	3772N250700832	0.00					0.00	0.00		2008168586	14-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002657770	Warranty Claim New	Normal Claim type	84879000	3772N250700832	0.00					0.00	0.00		2008168586	14-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	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		2008168586	14-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	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		2008168586	14-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	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		2008168586	14-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	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		2008168586	14-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008380809	Free Service	14-07-2025	12:11:46	3007309163	3772162500228	15-07-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	33487	KM	AFSAR ANEESH	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	70186955				998714		0.00					0.00	0.00		2008168586	14-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,194.38"	0.00	0.00	14.00	14.00	334.42	"1,528.80"	0.00	0.00	"1,528.80"	0.00	"1,218.76"	0.00	0				85115000		0.00					-2.00	-24.38		2008166023	12-07-2025	"1,528.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM		Paid	Outside Labor			0117444449	DISC REPLACEMENT REAR LH	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008166023	12-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM		Paid	Outside Labor			0117444447	4 wheel brake pad replacement	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008166023	12-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	315.59	0.00	0.00	9.00	9.00	56.80	372.39	0.00	0.00	372.39	0.00	322.03	0.00	0				84879000		0.00					-2.00	-6.44		2008166023	12-07-2025	372.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	0.00	156.80	0.00	135.59	0.00	0				84879000		0.00					-2.00	-2.71		2008166023	12-07-2025	156.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	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		2008166023	12-07-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,822.85"	0.00	0.00	9.00	9.00	508.12	"3,330.97"	0.00	0.00	"3,330.97"	0.00	"2,880.51"	0.00	0				27101972		0.00					-2.00	-57.61		2008166023	12-07-2025	"3,331.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	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		2008166023	12-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	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		2008166023	12-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	0.00	"4,134.37"	0.00	0.00	14.00	14.00	"1,157.62"	"5,291.99"	0.00	0.00	"5,291.99"	0.00	"4,218.75"	0.00	0				87089900		0.00					-2.00	-84.38		2008166023	12-07-2025	"5,291.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,225.00"	0.00	0.00	9.00	9.00	220.50	"1,445.50"	0.00	0.00	"1,445.50"	0.00	"1,250.00"	0.00	0				85443000		0.00					-2.00	-25.00		2008166023	12-07-2025	"1,445.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	199.32	0.00	0.00	9.00	9.00	35.88	235.20	0.00	0.00	235.20	0.00	203.39	0.00	0				84212300		0.00					-2.00	-4.07		2008166023	12-07-2025	235.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,273.04"	0.00	0.00	14.00	14.00	916.46	"4,189.50"	0.00	0.00	"4,189.50"	0.00	"3,339.84"	0.00	0				87087000		0.00					-2.00	-66.80		2008166023	12-07-2025	"4,189.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	708.75	0.00	0.00	6.00	6.00	85.06	793.81	0.00	0.00	793.81	0.00	723.21	0.00	0				56039400		0.00					-2.00	-14.46		2008166023	12-07-2025	793.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,745.62"	0.00	0.00	14.00	14.00	488.78	"2,234.40"	0.00	0.00	"2,234.40"	0.00	"1,781.25"	0.00	0				87089900		0.00					-2.00	-35.63		2008166023	12-07-2025	"2,234.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,747.74"	0.00	0.00	14.00	14.00	"1,049.36"	"4,797.10"	0.00	0.00	"4,797.10"	0.00	"3,824.22"	0.00	0				87089900		0.00					-2.00	-76.48		2008166023	12-07-2025	"4,797.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,966.79"	0.00	0.00	14.00	14.00	830.70	"3,797.49"	0.00	0.00	"3,797.49"	0.00	"3,027.34"	0.00	0				87089900		0.00					-2.00	-60.55		2008166023	12-07-2025	"3,797.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375391	Free Service	12-07-2025	15:29:33	3007309905	3772162500229	15-07-2025	MC2EABRC0NE508440	KL53T5483	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	31-08-2022	ROYAL STEPS FOOT CARE RANJITH GOPINATHAN NAIR	ROYAL STEPS FOOT CARE	0011809817	Retail/ Fleet Owner	0011809817	37303	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	81753671				998714		0.00					0.00	0.00		2008166023	12-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	945.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,149.42"	"1,116.23"	0	010002657707	Pending at VECV - 1	Normal Claim type	27101990	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002657707	Pending at VECV - 1	Normal Claim type	32141000	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED RINSHAD	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002657707	Pending at VECV - 1	Normal Claim type	87089900	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	Warranty	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	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	010002657707	Pending at VECV - 1	Normal Claim type	84879000	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002657707	Pending at VECV - 1	Normal Claim type	998714	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED RINSHAD	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,345.50"	"1,187.32"	0	010002657707	Pending at VECV - 1	Normal Claim type	998714	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002657707	Pending at VECV - 1	Normal Claim type	998714	3772N250700829	0.00					0.00	0.00		2008175267	15-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84212300		0.00					0.00	0.00		2008175267	15-07-2025	550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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		2008175267	15-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008387819	Free Service	15-07-2025	15:49:42	3007311971	3772162500230	15-07-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1006	H	MUHAMMED ANSIL A	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	74088927				998714		0.00					0.00	0.00		2008175267	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.40"	0.00	0.00	9.00	9.00	301.40	"1,975.80"	0.00	0.00	"1,975.80"	0.00	"2,093.00"	0.00	0				998714		0.00					-20.00	-418.60		2008176922	15-07-2025	"1,975.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00		2008176922	15-07-2025	"1,628.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM		Paid	Outside Labor			0117444444	RIVET	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2008176922	15-07-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008176922	15-07-2025	"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008176922	15-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008176922	15-07-2025	550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	SUDHEESH KUMAR S	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008176922	15-07-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	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		2008176922	15-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008176922	15-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	25764049				998714		0.00					0.00	0.00		2008176922	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008176922	15-07-2025	"4,462.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388150	Free Service	15-07-2025	16:25:35	3007312878	3772162500231	15-07-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	119643	KM	ABBAS K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008176922	15-07-2025	"2,599.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002657705	Pending at VECV - 1	Normal Claim type	998714	3772N250700827	0.00					0.00	0.00		2008176628	15-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008176628	15-07-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002657705	Pending at VECV - 1	Normal Claim type	87089900	3772N250700827	0.00					0.00	0.00		2008176628	15-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002657705	Pending at VECV - 1	Normal Claim type	87089900	3772N250700827	0.00					0.00	0.00		2008176628	15-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95706824				998714		0.00					0.00	0.00		2008176628	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008176628	15-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008176628	15-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008176628	15-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388118	Free Service	15-07-2025	16:23:01	3007313040	3772162500232	16-07-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56480	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008176628	15-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51348192				998714		0.00					0.00	0.00		2008177778	16-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008177778	16-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008177778	16-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008177778	16-07-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008177778	16-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008177778	16-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	ABHINAV G K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008177778	16-07-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008390778	Free Service	16-07-2025	11:06:03	3007313825	3772162500233	16-07-2025	MC2EECRC0PJB37465	KL55AJ2842	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-02-2024	MUHAMMED K	MUHAMMED K	0012360433	Retail/ Fleet Owner	0012360433	30604	KM	MUHAMMED RINSHAD	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008177778	16-07-2025	830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395242	Free Service	16-07-2025	20:21:54	3007317688	3772162500234	16-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110311	KM	RAMEES GHAN V C	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	47435360				998714		0.00					0.00	0.00		2008182042	16-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395242	Free Service	16-07-2025	20:21:54	3007317688	3772162500234	16-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110311	KM		Paid	Outside Labor			0117444444	FOC	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		2008182042	16-07-2025	0.00
