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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	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	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940554	3772122500148	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	0011137740	MOHAMMED RASHID K	Retail/ Fleet Owner	0011137740	7544	H		Paid	Outside Labor			0117444447	for job confirmation only	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007940799	Onsite	11-04-2025	10:45:00	3006940556	3772122500149	16-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMED RASHID K	Retail/ Fleet Owner	VE1900	7544	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964105	Onsite	16-04-2025	12:36:50	3006940845	3772122500150	16-04-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	Retail/ Fleet Owner	0012560791	41267	KM		Warranty	Outside Labor			0117444441	kingpin bushing industrial charge	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002528332	Pending at VECV - 1	Normal Claim type	3772N250400465	0.00								"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964105	Onsite	16-04-2025	12:36:50	3006940845	3772122500150	16-04-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	Retail/ Fleet Owner	0012560791	41267	KM	SELMANUL FARIS	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002528332	Pending at VECV - 1	Normal Claim type	3772N250400465	0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964105	Onsite	16-04-2025	12:36:50	3006940845	3772122500150	16-04-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	Retail/ Fleet Owner	0012560791	41267	KM	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002528332	Pending at VECV - 1	Normal Claim type	3772N250400465	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964105	Onsite	16-04-2025	12:36:50	3006940845	3772122500150	16-04-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	Retail/ Fleet Owner	0012560791	41267	KM	SELMANUL FARIS	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	0	010002528332	Pending at VECV - 1	Normal Claim type	3772N250400465	0.00								"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964105	Onsite	16-04-2025	12:36:50	3006940845	3772122500150	16-04-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	Retail/ Fleet Owner	0012560791	41267	KM	SELMANUL FARIS	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002528332	Pending at VECV - 1	Normal Claim type	3772N250400465	0.00								"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964751	Onsite	16-04-2025	14:17:37	3006941354	3772122500151	16-04-2025	MC2EECRC0NCB13827	KL08BY8119	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2022	PAST MARKETING	0012173093	PAST MARKETING LLP	Retail/ Fleet Owner	0010464407	98021	KM	MOHAMMED SALEEM M T	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2007808048	16-04-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964751	Onsite	16-04-2025	14:17:37	3006941354	3772122500151	16-04-2025	MC2EECRC0NCB13827	KL08BY8119	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2022	PAST MARKETING	0012173093	PAST MARKETING LLP	Retail/ Fleet Owner	0010464407	98021	KM	MOHAMMED SALEEM M T	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007808048	16-04-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964751	Onsite	16-04-2025	14:17:37	3006941354	3772122500151	16-04-2025	MC2EECRC0NCB13827	KL08BY8119	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2022	PAST MARKETING	0012173093	PAST MARKETING LLP	Retail/ Fleet Owner	0010464407	98021	KM		Paid	Outside Labor			0117444441	JOB CONFORMATION	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00						2007808048	16-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007964941	Onsite	16-04-2025	14:42:48	3006941449	3772122500152	16-04-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	0010129884	Elias Nambyarathparayil N	Retail/ Fleet Owner	0010129884	9006	H		Paid	Outside Labor			0117444443	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002528681	Pending at VECV - 1	Normal Claim type	3772N250400466	0.00						2007808419	16-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM		Paid	Outside Labor			0117444441	job conformation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00						2007808419	16-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007808419	16-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00						2007808419	16-04-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007808419	16-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007808419	16-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965202	Onsite	16-04-2025	15:12:08	3006941855	3772122500153	16-04-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	0012334540	MOIDEENKUTTY MK	Retail/ Fleet Owner	0012334540	28337	KM	BENSITH P R	Warranty	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,005.56"	"1,015.62"	"1,383.65"	0	010002528681	Pending at VECV - 1	Normal Claim type	3772N250400466	0.00						2007808419	16-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-10.00	-150.85	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00								"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-10.00	-66.41	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	0.00	0.00	0					0.00								764.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95890557					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965144	Free Service	16-04-2025	15:04:15	3006942025	3772162500012	16-04-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	Retail/ Fleet Owner	0012157276	1026	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-10.00	-175.00	"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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76437549					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965186	Free Service	16-04-2025	15:10:03	3006942217	3772162500013	16-04-2025	MC2EPDRC0PGB34339	KL71L1827	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-09-2023	SURESH KV	0012180460	SURESH KV	Retail/ Fleet Owner	0012180460	2000	H	MOHAMMED SALEEM M T	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-10.00	-150.85	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00								"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965845	Free Service	16-04-2025	16:42:19	3006942921	3772162500014	16-04-2025	MC2EMDRC0TAB61994		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-03-2025	SIDHEEQUE SIDHEEQUE	0012757158	SIDHEEQUE SIDHEEQUE	Retail/ Fleet Owner	0012757158	55	H	HRIDHIK T P	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	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	65530601					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36864156					0.00						2007808924	16-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007808924	16-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007808924	16-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007808924	16-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	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"	"1,781.25"	0.00	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	0.00	0.00	0					0.00						2007808924	16-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007808924	16-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007808924	16-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965596	Free Service	16-04-2025	16:00:05	3006943031	3772162500015	16-04-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	0011545116	BASHEER KOTTARAYIL	Retail/ Fleet Owner	0011545116	59282	KM	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007808924	16-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-10.00	-175.00	"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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966528	Free Service	16-04-2025	18:10:16	3006943163	3772162500016	16-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	1995	H	MOHAMMED SALEEM M T	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29448874					0.00								0.00
