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	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H		Paid	Outside Labor			0117444441	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00					0.00	0.00				0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K 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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K 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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538191	Preventive Maintenance	16-08-2025	10:13:00	3007442655	3772122502035	16-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	4706	H	SATHYAPALAN K 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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538511	Running Repair	16-08-2025	10:45:50	3007442759	3772122502036	16-08-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	33413	KM	NITHIN RAJ C	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008309339	16-08-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538511	Running Repair	16-08-2025	10:45:50	3007442759	3772122502036	16-08-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	33413	KM		Paid	Outside Labor			0117444441	OIL FILTER CAP REPLACEMENT & CLUTCH ADJ	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008309339	16-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540169	Onsite	16-08-2025	14:25:50	3007443909	3772122502037	16-08-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	106477	KM	BIBIN JOSEPH	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008310582	16-08-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540169	Onsite	16-08-2025	14:25:50	3007443909	3772122502037	16-08-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	106477	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARE	1.872	525.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80	0.00	0.00	9.00	9.00	176.90	"1,159.70"	0.00	0.00	"1,159.70"	0.00	982.80	0.00	0				998714		0.00					0.00	0.00		2008310582	16-08-2025	"1,159.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540169	Onsite	16-08-2025	14:25:50	3007443909	3772122502037	16-08-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	106477	KM		Paid	Outside Labor			0117444443	DEPUTATION&BRAKEDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008310582	16-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540169	Onsite	16-08-2025	14:25:50	3007443909	3772122502037	16-08-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	106477	KM		Paid	Outside Labor			0117444444	FUEL INLET PIPE ASSY 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		2008310582	16-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID631492	KIT RAIL AND FORK 1-2	1.000	"3,995.00"	0.00	0.00	"2,322.09"	"2,322.09"	"3,121.09"	"2,322.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.09"	"3,121.09"	"2,972.28"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"3,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	"16,103.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.53"	"21,644.53"	"20,612.52"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"27,705.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	"30,544.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,544.69"	"41,054.69"	"39,097.20"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"52,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	2.000	"2,345.00"	0.00	0.00	"1,363.03"	"2,726.06"	"1,832.03"	"2,726.06"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.03"	"3,664.06"	"3,489.36"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"4,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"2,871.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.47"	"3,758.47"	"3,388.33"	0	010002704114	Warranty Claim New	Extended Warranty	84821090	3772E250800009	0.00					0.00	0.00				"4,434.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,317.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,554.74"	0	010002704114	Warranty Claim New	Extended Warranty	84821090	3772E250800009	0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,307.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.86"	"1,711.86"	"1,543.27"	0	010002704114	Warranty Claim New	Extended Warranty	84821090	3772E250800009	0.00					0.00	0.00				"2,019.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,075.31"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.31"	"1,445.31"	"1,376.40"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"1,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,625.00"	"7,611.00"	0	010002704114	Warranty Claim New	Extended Warranty	998714	3772E250800009	0.00					0.00	0.00				"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	365.00	0.00	0.00	212.16	212.16	285.16	212.16	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.16	285.16	271.56	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	515.00	0.00	0.00	299.34	299.34	402.34	299.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.34	402.34	383.16	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008425955	Onsite	23-07-2025	12:52:42	3007443947	3772122502038	16-08-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Construction Limited	0011534625	Site Support	0011534625	9972	H	PRAVEEN M M	Warranty	Spares			ID343352	RANGE RAIL	1.000	"1,975.00"	0.00	0.00	"1,147.97"	"1,147.97"	"1,542.97"	"1,147.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.97"	"1,542.97"	"1,469.40"	0	010002704114	Warranty Claim New	Extended Warranty	87089900	3772E250800009	0.00					0.00	0.00				"1,975.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540321	Running Repair	16-08-2025	14:43:09	3007444170	3772122502039	16-08-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6952	H	BENSITH P R	Paid	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00		2008310768	16-08-2025	"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540321	Running Repair	16-08-2025	14:43:09	3007444170	3772122502039	16-08-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6952	H	BENSITH P R	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00		2008310768	16-08-2025	"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540321	Running Repair	16-08-2025	14:43:09	3007444170	3772122502039	16-08-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6952	H		Paid	Outside Labor			0117444441	BALL JOINT REPLACEMENT	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008310768	16-08-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008539596	Running Repair	16-08-2025	12:43:17	3007444220	3772122502040	16-08-2025	MC2M7SRC0JC054584	TN37DY7570	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	282073	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Misc. Labor			0117999999	FRIGHT	0.368	575.00	0.00	0.00	0.00	0.00	0.00	0.00	211.60	0.00	0.00	9.00	9.00	38.08	249.68	0.00	0.00	249.68	0.00	211.60	0.00	0				998714		0.00					0.00	0.00		2008311694	16-08-2025	249.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM		Paid	Outside Labor			0117444444	OEM REPAIR AND PARTS	14.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.15"	0.00	0.00	9.00	9.00	"1,350.02"	"8,850.17"	0.00	0.00	"8,850.17"	0.00	"7,500.15"	0.00	0				998714		0.00					0.00	0.00		2008311694	16-08-2025	"8,850.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	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		2008311694	16-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM		Paid	Outside Labor			0117444445	PREVENTIVE MAINTANANCE	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		2008311694	16-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008311694	16-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	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		2008311694	16-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	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		2008311694	16-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008311694	16-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008311694	16-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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		2008311694	16-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539323	Preventive Maintenance	16-08-2025	12:10:01	3007445024	3772122502041	16-08-2025	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	243976	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	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		2008311694	16-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	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		2008312092	16-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	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		2008312092	16-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00		2008312092	16-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IE454522	STRAINER	0.001	705.00	0.00	0.00	456.46	0.46	600.00	0.00	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	0.00	0.70	0.00	0.60	0.00	0				84212900		0.00					0.00	0.00		2008312092	16-08-2025	0.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00	0.00	0.00	369.05	0.37	480.00	0.00	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	0.00	0.56	0.00	0.48	0.00	0				40161000		0.00					0.00	0.00		2008312092	16-08-2025	0.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IE321176	FLS GASKET	0.001	195.00	0.00	0.00	126.25	0.13	170.00	0.00	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	0.00	0.21	0.00	0.17	0.00	0				40169390		0.00					0.00	0.00		2008312092	16-08-2025	0.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	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		2008312092	16-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	0.001	490.00	0.00	0.00	317.25	0.32	420.00	0.00	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	0.00	0.50	0.00	0.42	0.00	0				40161000		0.00					0.00	0.00		2008312092	16-08-2025	0.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IA345723	"O-RING, REAR HUB"	0.001	30.00	0.00	0.00	19.42	0.02	30.00	0.00	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	0.00	0.03	0.00	0.03	0.00	0				84842000		0.00					0.00	0.00		2008312092	16-08-2025	0.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	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		2008312092	16-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			ID334315	MAIN FILTER KIT	0.001	"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	0.00	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	0.00	1.79	0.00	1.51	0.00	0				84212300		0.00					0.00	0.00		2008312092	16-08-2025	1.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	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		2008312092	16-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			IA343201	"GASKET, HUB CAP"	0.001	70.00	0.00	0.00	40.69	0.04	50.00	0.00	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	0.00	0.07	0.00	0.05	0.00	0				87089900		0.00					0.00	0.00		2008312092	16-08-2025	0.07
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2008312092	16-08-2025	29.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"	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	0				27101990		0.00					0.00	0.00		2008312092	16-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Misc. Labor			0117140099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2008312092	16-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H		Paid	Outside Labor			0117444447	4000 HR SERVICE	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		2008312092	16-08-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002705359	Warranty Claim New	Normal Claim type	998714	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H		Warranty	Outside Labor			0117444448	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002705359	Warranty Claim New	Normal Claim type	998714	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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		2008312092	16-08-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008312092	16-08-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002705359	Warranty Claim New	Normal Claim type	40169330	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002705359	Warranty Claim New	Normal Claim type	87089900	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002705359	Warranty Claim New	Normal Claim type	84825011	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002705359	Warranty Claim New	Normal Claim type	87084000	3772N250800984	0.00					0.00	0.00		2008312092	16-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008312092	16-08-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	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		2008312092	16-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	AFSAR ANEESH	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		2008312092	16-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541284	Preventive Maintenance	16-08-2025	16:46:11	3007445316	3772122502042	16-08-2025	MC2EMDRC0PEB31056	KL84B6768	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-07-2023	SIDHEEKH SHAMEER	SIDHEEKH SHAMEER	0012142664	Retail/ Fleet Owner	0012142664	3980	H	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		2008312092	16-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM		Paid	Outside Labor			0117444446	GEAR BOX OIL SEAL REPLACE	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		2008312106	16-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117160099	SPEED CALIBRATION AND CERTIFICATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008312106	16-08-2025	"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM		Paid	Outside Labor			0117444440	CATALYTIC CONVERTER CLEANING	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50	0.00	0.00	9.00	9.00	17.02	111.52	0.00	0.00	111.52	0.00	105.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-10.50		2008312106	16-08-2025	111.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM		Paid	Outside Labor			0117444442	TECH TOOL 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		2008312106	16-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	BIBIN JOSEPH	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008312106	16-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2008312106	16-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM		Paid	Outside Labor			0117444447	SCHEDULE SERVICE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	"1,312.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-131.25		2008312106	16-08-2025	"1,393.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Labor Value			0120155018	EXHAUST BEND REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-74.75		2008312106	16-08-2025	793.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008312106	16-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	487.07	0.00	0.00	9.00	9.00	87.68	574.75	0.00	0.00	574.75	0.00	512.71	0.00	0				84213100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-25.64		2008312106	16-08-2025	574.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84213100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-85.81		2008312106	16-08-2025	"1,923.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	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	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				84219900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-9.53		2008312106	16-08-2025	213.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-109.96		2008312106	16-08-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-109.96		2008312106	16-08-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-136.27		2008312106	16-08-2025	"3,055.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-96.40		2008312106	16-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	"2,076.27"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-103.81		2008312106	16-08-2025	"2,327.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"3,811.13"	0.00	0.00	14.00	14.00	"1,067.12"	"4,878.25"	0.00	0.00	"4,878.25"	0.00	"4,011.72"	0.00	0				87089200		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-200.59		2008312106	16-08-2025	"4,878.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.93		2008312106	16-08-2025	132.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	AFSAR ANEESH	Paid	Spares			ID304911	BOLT M12X1.25X45	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	72.47	0.00	0.00	9.00	9.00	13.04	85.51	0.00	0.00	85.51	0.00	76.28	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-3.81		2008312106	16-08-2025	85.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	BIBIN JOSEPH	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008312106	16-08-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008312106	16-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541257	Preventive Maintenance	16-08-2025	16:42:20	3007445417	3772122502043	16-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117670	KM	BIBIN JOSEPH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008312106	16-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541342	Onsite	16-08-2025	16:55:38	3007445970	3772122502044	16-08-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	380632	KM		Paid	Outside Labor			0117444449	RAD. CLEANING	9.302	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,883.55"	0.00	0.00	9.00	9.00	879.04	"5,762.59"	0.00	0.00	"5,762.59"	0.00	"4,883.55"	0.00	0				998714		0.00					0.00	0.00		2008312796	16-08-2025	"5,762.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541342	Onsite	16-08-2025	16:55:38	3007445970	3772122502044	16-08-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	380632	KM	BENSITH P R	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008312796	16-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541342	Onsite	16-08-2025	16:55:38	3007445970	3772122502044	16-08-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	380632	KM	BENSITH P R	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002705358	Warranty Claim New	Spare Parts Warranty	998714	3772S250800084	0.00					0.00	0.00		2008312796	16-08-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541342	Onsite	16-08-2025	16:55:38	3007445970	3772122502044	16-08-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	380632	KM	BENSITH P R	Warranty	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	"6,536.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,472.22"	"8,699.22"	"8,905.77"	0	010002705358	Warranty Claim New	Spare Parts Warranty	87083000	3772S250800084	0.00					0.00	0.00		2008312796	16-08-2025	"11,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542347	Running Repair	17-08-2025	10:39:41	3007446171	3772122502045	17-08-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	148268	KM	SHIBIN LAL M P	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	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	4008542347	Running Repair	17-08-2025	10:39:41	3007446171	3772122502045	17-08-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	148268	KM	SHIBIN LAL M P	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	0.00	"12,699.99"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00				"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542347	Running Repair	17-08-2025	10:39:41	3007446171	3772122502045	17-08-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	148268	KM	SHIBIN LAL M P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542347	Running Repair	17-08-2025	10:39:41	3007446171	3772122502045	17-08-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	148268	KM	SHIBIN LAL M P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	4008542395	Running Repair	17-08-2025	10:52:32	3007446194	3772122502046	17-08-2025	MC2EBJRC0RCB47320	KL39U6461	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-03-2024	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	116591	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002705357	Warranty Claim New	Normal Claim type	998714	3772N250800983	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540695	Onsite	16-08-2025	15:25:51	3007446748	3772122502047	17-08-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	44277	KM	RAMEES GHAN V C	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"4,919.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"6,546.88"	"6,702.34"	0	010002705355	Warranty Claim New	Normal Claim type	87089900	3772N250800981	0.00					0.00	0.00				"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540695	Onsite	16-08-2025	15:25:51	3007446748	3772122502047	17-08-2025	MC2EECRC0RCB46987	KL55AJ8978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	MUHAMMED SHAFI	MUHAMMED SHAFI	0012505621	Retail/ Fleet Owner	0012505621	44277	KM	RAMEES GHAN V C	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	010002705355	Warranty Claim New	Normal Claim type	998714	3772N250800981	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007446854	3772122502048	17-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H	ABBAS K	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					0.00	0.00		2008312437	16-08-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007446854	3772122502048	17-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444447	POWER STEERING OIL	1.227	525.00	0.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	0.00	760.14	0.00	644.18	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	760.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007446854	3772122502048	17-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444445	YOCK&TEETH CLEANING	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		2008312437	16-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007446854	3772122502048	17-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444441	SERVICE VAN	0.710	525.00	0.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	9.00	9.00	67.10	439.85	0.00	0.00	439.85	0.00	372.75	0.00	0				998714		0.00					0.00	0.00		2008312437	16-08-2025	439.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541685	Onsite	16-08-2025	18:08:15	3007446854	3772122502048	17-08-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	75286	H		Paid	Outside Labor			0117444442	DEPUTAION	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		2008312437	16-08-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K 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	99464474				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K 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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K 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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	664.06	0.00	0				87089900		0.00					-10.00	-66.41				764.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K 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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538444	Free Service	16-08-2025	10:38:20	3007443200	3772162500297	16-08-2025	MC2EPDRC0PEB30685	KL71K5555	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2023	K FIZAL	K FIZAL	0012119108	Retail/ Fleet Owner	0012119108	1024	H	SATHYAPALAN K P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	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	20292536				998714		0.00					0.00	0.00		2008311645	16-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	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		2008311645	16-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	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		2008311645	16-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	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		2008311645	16-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	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		2008311645	16-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	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		2008311645	16-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	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		2008311645	16-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008311645	16-08-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540353	Free Service	16-08-2025	14:47:06	3007444857	3772162500298	16-08-2025	MC2EECRC0LK473885	KL840424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-11-2020	MUHAMMEDKOYA V ABC STEELS	MUHAMMEDKOYA V	0011396942	Retail/ Fleet Owner	0011396942	81323	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008311645	16-08-2025	349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"3,207.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,207.81"	"4,106.00"	"4,106.00"	0	010002705356	Warranty Claim New	Normal Claim type	85071000	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM		Warranty	Outside Labor			0117444444	oem labour bill	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002705356	Warranty Claim New	Normal Claim type	998714	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	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	010002705356	Warranty Claim New	Normal Claim type	998714	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002705356	Warranty Claim New	Normal Claim type	998714	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	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		2008307949	14-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008307949	14-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"26,141.89"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"34,789.06"	"35,615.09"	0	010002705356	Warranty Claim New	Normal Claim type	87082900	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	"44,530.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002705356	Warranty Claim New	Normal Claim type	48239030	3772N250800982	0.00					0.00	0.00		2008307949	14-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24616389				998714		0.00					0.00	0.00		2008307949	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	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		2008307949	14-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IA343201	"GASKET, HUB CAP"	0.001	70.00	0.00	0.00	40.69	0.04	50.00	0.00	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	0.00	0.07	0.00	0.05	0.00	0				87089900		0.00					0.00	0.00		2008307949	14-08-2025	0.07
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G 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		2008307949	14-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	0.001	490.00	0.00	0.00	317.25	0.32	420.00	0.00	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	0.00	0.50	0.00	0.42	0.00	0				40161000		0.00					0.00	0.00		2008307949	14-08-2025	0.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IA345723	"O-RING, REAR HUB"	0.001	30.00	0.00	0.00	19.42	0.02	30.00	0.00	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	0.00	0.03	0.00	0.03	0.00	0				84842000		0.00					0.00	0.00		2008307949	14-08-2025	0.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00	0.00	0.00	369.05	0.37	480.00	0.00	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	0.00	0.56	0.00	0.48	0.00	0				40161000		0.00					0.00	0.00		2008307949	14-08-2025	0.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008307949	14-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	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		2008307949	14-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IE321176	FLS GASKET	0.001	195.00	0.00	0.00	126.25	0.13	170.00	0.00	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	0.00	0.21	0.00	0.17	0.00	0				40169390		0.00					0.00	0.00		2008307949	14-08-2025	0.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008307949	14-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008307949	14-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	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		2008307949	14-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00		2008307949	14-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			IE454522	STRAINER	0.001	705.00	0.00	0.00	456.46	0.46	600.00	0.00	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	0.00	0.70	0.00	0.60	0.00	0				84212900		0.00					0.00	0.00		2008307949	14-08-2025	0.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Spares			MF472103	SPLIT PIN (5X45)	0.001	10.00	0.00	0.00	6.47	0.01	10.00	0.00	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.01	0.00	0				73182400		0.00					0.00	0.00		2008307949	14-08-2025	0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008307949	14-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"	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	0				27101990		0.00					0.00	0.00		2008307949	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008307949	14-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533566	Free Service	14-08-2025	11:47:17	3007446741	3772162500299	17-08-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	118163	KM	ABHINAV G K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.001	380.00	0.00	0.00	0.00	0.00	320.00	0.00	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	0.00	0.38	0.00	0.32	0.00	0				27101990		0.00					0.00	0.00		2008307949	14-08-2025	0.38
