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	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.250	0.00	0.00	0.00	0.00	0.00	"2,787.28"	0.00	668.95	0.00	0.00	9.00	9.00	120.42	789.37	0.00	0.00	789.37	0.00	696.82	0.00	0				32141000		0.00					-4.00	-27.87		2007919439	15-05-2025	789.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	0.00	"6,776.95"	0.00	0.00	9.00	9.00	"1,219.86"	"7,996.81"	0.00	0.00	"7,996.81"	0.00	"7,059.32"	0.00	0				84822012		0.00					-4.00	-282.37		2007919439	15-05-2025	"7,996.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,465.09"	0.00	0.00	9.00	9.00	443.72	"2,908.81"	0.00	0.00	"2,908.81"	0.00	"2,567.80"	0.00	0				84825011		0.00					-4.00	-102.71		2007919439	15-05-2025	"2,908.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			ID367249	SET CWP 5.286 FDR458 DH	1.000	"61,670.00"	0.00	0.00	"35,845.69"	"35,845.69"	"48,179.69"	0.00	"46,252.50"	0.00	0.00	14.00	14.00	"12,950.70"	"59,203.20"	0.00	0.00	"59,203.20"	0.00	"48,179.69"	0.00	0				87089900		0.00					-4.00	"-1,927.19"		2007919439	15-05-2025	"59,203.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	61.44	0.00	0.00	2.50	2.50	3.08	64.52	0.00	0.00	64.52	0.00	64.00	0.00	0				52021000		0.00					-4.00	-2.56		2007919439	15-05-2025	64.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	309.16	0.00	0.00	9.00	9.00	55.64	364.80	0.00	0.00	364.80	0.00	322.04	0.00	0				73182200		0.00					-4.00	-12.88		2007919439	15-05-2025	364.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	922.50	0.00	0.00	14.00	14.00	258.30	"1,180.80"	0.00	0.00	"1,180.80"	0.00	960.94	0.00	0				87085000		0.00					-4.00	-38.44		2007919439	15-05-2025	"1,180.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,472.54"	0.00	0.00	9.00	9.00	265.06	"1,737.60"	0.00	0.00	"1,737.60"	0.00	"1,533.90"	0.00	0				40169330		0.00					-4.00	-61.36		2007919439	15-05-2025	"1,737.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007919439	15-05-2025	"6,785.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Misc. Labor			0117130099	SERVICE VAN	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		2007919439	15-05-2025	"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087768	Onsite	15-05-2025	11:30:40	3007062482	3772122500653	17-05-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19960	H	ABBAS K	Paid	Misc. Labor			0117140099	DEPUTAION CHARGE	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		2007919439	15-05-2025	"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	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"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2007860337	29-04-2025	"1,777.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007860337	29-04-2025	"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2007860337	29-04-2025	"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,601.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,117.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"46,244.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID358745	FORK 3-4	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.94"	0.00	0				87081090		0.00					0.00	0.00		2007860337	29-04-2025	"1,364.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	607.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.36	0.00	0				73209020		0.00					0.00	0.00		2007860337	29-04-2025	228.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.31"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,627.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"24,380.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID627682	FLANGE BOLT	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2007860337	29-04-2025	352.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062580	3772122500654	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8170	H	PRAVEEN M M	Paid	Spares			ID337938	"ID337938, FORK1-2"	1.000	"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,381.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	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"	0.00	"1,438.65"	0.00	18.00	0.00	0.00	258.96	"1,697.61"	0.00	0.00	"1,697.61"	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2007860337	29-04-2025	"1,777.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	0.00	"1,163.67"	0.00	28.00	0.00	0.00	325.83	"1,489.50"	0.00	0.00	"1,489.50"	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,601.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID358745	FORK 3-4	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	991.03	0.00	28.00	0.00	0.00	277.49	"1,268.52"	0.00	0.00	"1,268.52"	0.00	"1,210.94"	0.00	0				87081090		0.00					0.00	0.00		2007860337	29-04-2025	"1,364.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	0.00	"1,182.84"	0.00	28.00	0.00	0.00	331.20	"1,514.04"	0.00	0.00	"1,514.04"	0.00	"1,445.31"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,627.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID337938	"ID337938, FORK1-2"	1.000	"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	0.00	"1,003.82"	0.00	28.00	0.00	0.00	281.07	"1,284.89"	0.00	0.00	"1,284.89"	0.00	"1,226.56"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,381.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID627682	FLANGE BOLT	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	284.92	0.00	18.00	0.00	0.00	51.29	336.21	0.00	0.00	336.21	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2007860337	29-04-2025	352.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	0.00	"17,713.88"	0.00	28.00	0.00	0.00	"4,959.89"	"22,673.77"	0.00	0.00	"22,673.77"	0.00	"21,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"24,380.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	185.16	0.00	18.00	0.00	0.00	33.33	218.49	0.00	0.00	218.49	0.00	220.36	0.00	0				73209020		0.00					0.00	0.00		2007860337	29-04-2025	228.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	441.17	0.00	28.00	0.00	0.00	123.53	564.70	0.00	0.00	564.70	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	607.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	"33,599.16"	0.00	28.00	0.00	0.00	"9,407.76"	"43,006.92"	0.00	0.00	"43,006.92"	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"46,244.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	812.01	0.00	28.00	0.00	0.00	227.36	"1,039.37"	0.00	0.00	"1,039.37"	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2007860337	29-04-2025	"1,117.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"	0.00	18.00	0.00	0.00	"1,161.00"	"7,611.00"	0.00	0.00	"7,611.00"	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2007860337	29-04-2025	"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007987750	Onsite	22-04-2025	09:32:28	3007062582	3772122500655	17-05-2025	MC2BAGRC0MB068121	KL65R5829	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	8170	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007860337	29-04-2025	"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	32.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,850.23"	0.00	0.00	9.00	9.00	"3,393.04"	"22,243.27"	0.00	0.00	"22,243.27"	0.00	"18,850.23"	0.00	0				998714		0.00					0.00	0.00		2007911991	13-05-2025	"22,243.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2007911991	13-05-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	0.00	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	0.00	770.51	0.00	652.97	0.00	0				39191000		0.00					0.00	0.00		2007911991	13-05-2025	770.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007911991	13-05-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007911991	13-05-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				85122010		0.00					0.00	0.00		2007911991	13-05-2025	375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2007911991	13-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA349381	FENDER SEAL LH	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007911991	13-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2007911991	13-05-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007911991	13-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007911991	13-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2007911991	13-05-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2007911991	13-05-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2007911991	13-05-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA343437	Rear View Mirror Rod LH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				70091010		0.00					0.00	0.00		2007911991	13-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007911991	13-05-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007911991	13-05-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2007911991	13-05-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73181600		0.00					0.00	0.00		2007911991	13-05-2025	239.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068535	Accidental	09-05-2025	14:49:07	3007062656	3772122500656	17-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011496941	6570	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2007911991	13-05-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102510	Onsite	17-05-2025	11:35:04	3007062722	3772122500657	17-05-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1346	H	SELMANUL FARIS	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002571142	Pending at VECV - 1	Normal Claim type	998714	3772N250500593	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102510	Onsite	17-05-2025	11:35:04	3007062722	3772122500657	17-05-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1346	H	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002571142	Pending at VECV - 1	Normal Claim type	998714	3772N250500593	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102510	Onsite	17-05-2025	11:35:04	3007062722	3772122500657	17-05-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1346	H	SELMANUL FARIS	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	2.000	"10,320.00"	0.00	0.00	"5,998.50"	"11,997.00"	"8,062.50"	"12,116.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"16,125.00"	"16,507.88"	0	010002571142	Pending at VECV - 1	Normal Claim type	87087000	3772N250500593	0.00					0.00	0.00				"20,640.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.12"	0.00	0.00	9.00	9.00	235.46	"1,543.58"	0.00	0.00	"1,543.58"	0.00	"1,868.75"	0.00	0				998714		0.00					-30.00	-560.63		2007925989	16-05-2025	"1,543.58"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007925989	16-05-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	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		2007925989	16-05-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002571139	Warranty Claim New	Normal Claim type	998714	3772N250500594	0.00					0.00	0.00		2007925989	16-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117999999	Oem Transportation Charge	0.558	575.00	0.00	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	320.85	283.13	0	010002571139	Warranty Claim New	Normal Claim type	998714	3772N250500594	0.00					0.00	0.00		2007925989	16-05-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008097515	Onsite	16-05-2025	11:26:54	3007062792	3772122500658	17-05-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	111405	KM	SUDHEESH KUMAR S	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007925989	16-05-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007925870	16-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H	SHARANJITH M P	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,330.00"	0.00	0.00	14.00	14.00	"2,612.40"	"11,942.40"	0.00	0.00	"11,942.40"	0.00	"9,718.75"	0.00	0				87089900		0.00					-4.00	-388.75		2007925870	16-05-2025	"11,942.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H	SHARANJITH M P	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"17,055.00"	0.00	0.00	14.00	14.00	"4,775.40"	"21,830.40"	0.00	0.00	"21,830.40"	0.00	"17,765.63"	0.00	0				87089300		0.00					-4.00	-710.63		2007925870	16-05-2025	"21,830.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2007925870	16-05-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00					0.00	0.00		2007925870	16-05-2025	400.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100252	Onsite	16-05-2025	17:12:55	3007062799	3772122500659	17-05-2025	MC2BJFRC0LB064339	KL10BE1590	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	7379	H	SHARANJITH M P	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007925870	16-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102695	Onsite	17-05-2025	11:51:35	3007062916	3772122500660	17-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30456	KM	BENSITH P R	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...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	010002571195	Pending at VECV - 1	Normal Claim type	998714	3772N250500595	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102695	Onsite	17-05-2025	11:51:35	3007062916	3772122500660	17-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30456	KM	BENSITH P R	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002571195	Pending at VECV - 1	Normal Claim type	87089900	3772N250500595	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008101754	Onsite	17-05-2025	10:29:06	3007063330	3772122500661	17-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2119	H	MOHAMMED SALEEM M T	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008101754	Onsite	17-05-2025	10:29:06	3007063330	3772122500661	17-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2119	H	MOHAMMED SALEEM M T	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"1,864.16"	0	010002571491	Pending at VECV - 1	Additional Warranty	84833000	3772A250500001	0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,508.93"	0	010002571491	Pending at VECV - 1	Additional Warranty	84833000	3772A250500001	0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	977.98	0	010002571491	Pending at VECV - 1	Additional Warranty	84822011	3772A250500001	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	244.47	0	010002571491	Pending at VECV - 1	Additional Warranty	73182200	3772A250500001	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	362.90	0	010002571491	Pending at VECV - 1	Additional Warranty	40169330	3772A250500001	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	767.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	"1,031.24"	982.07	0	010002571491	Pending at VECV - 1	Additional Warranty	87089900	3772A250500001	0.00					0.00	0.00				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	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	190.99	0	010002571491	Pending at VECV - 1	Additional Warranty	48239030	3772A250500001	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,032.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,218.57"	0	010002571491	Pending at VECV - 1	Additional Warranty	84842000	3772A250500001	0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	617.52	0	010002571491	Pending at VECV - 1	Additional Warranty	87089900	3772A250500001	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"37,542.25"	0	010002571491	Pending at VECV - 1	Additional Warranty	87089900	3772A250500001	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,398.68"	0	010002571491	Pending at VECV - 1	Additional Warranty	84099199	3772A250500001	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,232.01"	0	010002571491	Pending at VECV - 1	Additional Warranty	84099199	3772A250500001	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,751.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,361.88"	0	010002571491	Pending at VECV - 1	Additional Warranty	87089900	3772A250500001	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,682.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"16,234.09"	0	010002571491	Pending at VECV - 1	Additional Warranty	87089900	3772A250500001	0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H	SELMANUL FARIS	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002571491	Pending at VECV - 1	Additional Warranty	998714	3772A250500001	0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102861	Onsite	17-05-2025	12:08:47	3007063818	3772122500662	17-05-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8554	H		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002571491	Pending at VECV - 1	Additional Warranty	998714	3772A250500001	0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002571524	Warranty Claim New	Normal Claim type	84825011	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	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	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007876639	03-05-2025	570.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"4,693.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"6,246.09"	"6,394.39"	0	010002571523	Pending at VECV - 1	Spare Parts Warranty	87089300	3772S250500052	0.00					0.00	0.00		2007876639	03-05-2025	"7,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Paid	Local Parts			LP1020155	POWERSTEERING OIL	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	18.00	0.00	0.00	56.59	370.99	0.00	0.00	370.99	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2007876639	03-05-2025	370.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	28.00	0.00	0.00	"1,223.91"	"5,595.00"	0.00	0.00	"5,595.00"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007876639	03-05-2025	"5,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007876639	03-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007876639	03-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM		Warranty	Outside Labor			0117444441	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002571524	Warranty Claim New	Normal Claim type	998714	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"1,296.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	3.228	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	0.00	18.00	0.00	0.00	305.05	"1,999.75"	0.00	0.00	"1,999.75"	0.00	"1,694.70"	0.00	0				998714		0.00					0.00	0.00		2007876639	03-05-2025	"1,999.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002571524	Warranty Claim New	Normal Claim type	998714	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"6,445.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM		Paid	Outside Labor			0117444448	SERVICE VAN	6.199	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.48"	0.00	18.00	0.00	0.00	585.81	"3,840.29"	0.00	0.00	"3,840.29"	0.00	"3,254.48"	0.00	0				998714		0.00					0.00	0.00		2007876639	03-05-2025	"3,840.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,415.00"	"2,131.08"	0	010002571523	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250500052	0.00					0.00	0.00		2007876639	03-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002571523	Pending at VECV - 1	Spare Parts Warranty	87089300	3772S250500052	0.00					0.00	0.00		2007876639	03-05-2025	"6,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007876639	03-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002571524	Warranty Claim New	Normal Claim type	87089900	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002571524	Warranty Claim New	Normal Claim type	87084000	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"1,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008044693	Onsite	03-05-2025	16:36:26	3007064009	3772122500663	17-05-2025	MC2ERHRC0PFB07067	TN34AH5308	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	SENTHIL PALANIYAPPAN	SENTHIL PALANIYAPPAN	0012211849	Retail/ Fleet Owner	0012211849	193966	KM	SUBIN K C	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002571524	Warranty Claim New	Normal Claim type	87089900	3772N250500597	0.00					0.00	0.00		2007876639	03-05-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	KM	SELMANUL FARIS	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002571760	Pending at VECV - 1	Normal Claim type	998714	3772N250500599	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	KM		Warranty	Outside Labor			0117444441	industrial charge	5.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,399.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,930.03"	"2,831.80"	0	010002571760	Pending at VECV - 1	Normal Claim type	998714	3772N250500599	0.00					0.00	0.00				"3,457.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	KM	SELMANUL FARIS	Warranty	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002571760	Pending at VECV - 1	Normal Claim type	73182990	3772N250500599	0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	KM	SELMANUL FARIS	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002571760	Pending at VECV - 1	Normal Claim type	87089900	3772N250500599	0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	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	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	010002571760	Pending at VECV - 1	Normal Claim type	998714	3772N250500599	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008104659	Onsite	17-05-2025	16:04:32	3007064786	3772122500664	17-05-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45324	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"	"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	010002571760	Pending at VECV - 1	Normal Claim type	87089900	3772N250500599	0.00					0.00	0.00				"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007929456	17-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Spares			IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	0.00	"15,292.37"	0.00	0.00	9.00	9.00	"2,752.62"	"18,044.99"	0.00	0.00	"18,044.99"	0.00	"15,292.37"	0.00	0				85443000		0.00					0.00	0.00		2007929456	17-05-2025	"18,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2007929456	17-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2007929456	17-05-2025	"1,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	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	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007929456	17-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM		Paid	Outside Labor			0117444441	ENGINE WIRING HARNESS  CURRECTED	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2007929456	17-05-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Labor Value			0101153119	CATALYTIC CONVERTER 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		2007929456	17-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	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		2007929456	17-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM		Paid	Outside Labor			0117444443	CATELITIC CONVERTOR CLEEN	0.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75	0.00	0.00	9.00	9.00	17.96	117.71	0.00	0.00	117.71	0.00	99.75	0.00	0				998714		0.00					0.00	0.00		2007929456	17-05-2025	117.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094076	Running Repair	15-05-2025	14:53:13	3007064907	3772122500665	17-05-2025	MC2B6CRC0HK384265	KL73B4959	LD Truck	Pro1055 C FSD BS4NG NGB*	28-10-2017	SALIM KUMAR. K	SALIM KUMAR. K	0010468073	Retail/ Fleet Owner	0010468073	179361	KM	BIBIN JOSEPH	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007929456	17-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108459	Onsite	19-05-2025	10:44:25	3007068204	3772122500666	19-05-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	271108	KM		Warranty	Outside Labor			0117444441	bearing pulling charge	3.467	525.00	0.00	0.00	0.00	0.00	0.00	"1,490.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,820.18"	"1,759.16"	0	010002572678	Pending at VECV - 1	Normal Claim type	998714	3772N250500600	0.00					0.00	0.00				"2,147.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108459	Onsite	19-05-2025	10:44:25	3007068204	3772122500666	19-05-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	271108	KM	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002572678	Pending at VECV - 1	Normal Claim type	998714	3772N250500600	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108459	Onsite	19-05-2025	10:44:25	3007068204	3772122500666	19-05-2025	MC2BFSRC0NA075806	KL53T1667	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	16-03-2022	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	271108	KM	SELMANUL FARIS	Warranty	Spares			IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"3,877.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,839.42"	"5,025.42"	"4,870.30"	0	010002572678	Pending at VECV - 1	Normal Claim type	84822012	3772N250500600	0.00					0.00	0.00				"5,930.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM		Warranty	Outside Labor			0117444441	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002574274	Warranty Claim New	Normal Claim type	998714	3772N250500601	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM	NITHIN RAJ C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002574274	Warranty Claim New	Normal Claim type	998714	3772N250500601	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM	NITHIN RAJ C	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002574274	Warranty Claim New	Normal Claim type	87089900	3772N250500601	0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM	NITHIN RAJ C	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002574274	Warranty Claim New	Normal Claim type	87089900	3772N250500601	0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM	NITHIN RAJ C	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002574274	Warranty Claim New	Normal Claim type	73181600	3772N250500601	0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103032	Onsite	17-05-2025	12:22:30	3007069644	3772122500667	19-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	24151	KM	NITHIN RAJ C	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00	0.00	0.00	17.44	69.76	23.44	69.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	93.76	95.99	0	010002574274	Warranty Claim New	Normal Claim type	87089900	3772N250500601	0.00					0.00	0.00				120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2007933332	19-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007933332	19-05-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007933332	19-05-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007933332	19-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2007933332	19-05-2025	905.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007933332	19-05-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008109594	Preventive Maintenance	19-05-2025	12:28:28	3007069710	3772122500668	19-05-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	90898	KM	SUBIN K C	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007933332	19-05-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110647	Running Repair	19-05-2025	15:00:42	3007069750	3772122500669	19-05-2025	MC2F8GRC0JA138327	KL55X6511	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	26-02-2018	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	0011161796	Retail/ Fleet Owner	0011161796	142596	KM	ARJUN P	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	"2,805.08"	0.00	0				90262000		0.00					0.00	0.00		2007934173	19-05-2025	"3,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110647	Running Repair	19-05-2025	15:00:42	3007069750	3772122500669	19-05-2025	MC2F8GRC0JA138327	KL55X6511	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	26-02-2018	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	0011161796	Retail/ Fleet Owner	0011161796	142596	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007934173	19-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Misc. Labor			0117170099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM		AMC	Outside Labor			0117444441	BRAKE DRUM SKIMMING CHARGE	4.800	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	"2,520.00"	0.00	0				998714		0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC327020	BRAKE DRUM	2.000	"14,140.00"	0.00	0.00	"8,218.88"	"16,437.76"	"11,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,093.76"	0.00	0				87087000		0.00					0.00	0.00				"28,280.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	490.56	0.00	0.00	9.00	9.00	88.30	578.86	0.00	0.00	578.86	0.00	490.56	0.00	0				74152900		0.00					0.00	0.00				578.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	0.00	0				68138100		0.00					0.00	0.00				"2,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007069987	3772122500670	19-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00				"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111427	Running Repair	19-05-2025	16:20:48	3007070469	3772122500671	19-05-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	MUHAMMAD SHAFI TT	0012490488	Retail/ Fleet Owner	0012490488	25400	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111427	Running Repair	19-05-2025	16:20:48	3007070469	3772122500671	19-05-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	MUHAMMAD SHAFI TT	0012490488	Retail/ Fleet Owner	0012490488	25400	KM	MUHAMMED RINSHAD	Warranty	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108154	Breakdown Order	19-05-2025	10:16:26	3007070875	3772122500672	19-05-2025	MC2G3HRC0KL173363	KL07CT6218	MD Truck	Pro1114XP H CBC 20FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	1	KM		Paid	Outside Labor			0117444447	BRAKE FLUID DOT4	1.582	525.00	0.00	0.00	0.00	0.00	0.00	0.00	830.55	0.00	0.00	9.00	9.00	149.50	980.05	0.00	0.00	980.05	0.00	830.55	0.00	0				998714		0.00					0.00	0.00				980.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108154	Breakdown Order	19-05-2025	10:16:26	3007070875	3772122500672	19-05-2025	MC2G3HRC0KL173363	KL07CT6218	MD Truck	Pro1114XP H CBC 20FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	1	KM		Paid	Outside Labor			0117444445	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108154	Breakdown Order	19-05-2025	10:16:26	3007070875	3772122500672	19-05-2025	MC2G3HRC0KL173363	KL07CT6218	MD Truck	Pro1114XP H CBC 20FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	1	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008108154	Breakdown Order	19-05-2025	10:16:26	3007070875	3772122500672	19-05-2025	MC2G3HRC0KL173363	KL07CT6218	MD Truck	Pro1114XP H CBC 20FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	1	KM		Paid	Outside Labor			0117444441	SERVICE VAN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM		Paid	Outside Labor			0117444444	PS BOX REPAIRING	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00				"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00					0.00	0.00				"3,097.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM		Paid	Outside Labor			0117444443	PERIODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Spares			IA308616	Wheel D bolt	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00					0.00	0.00				185.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099469	Preventive Maintenance	16-05-2025	15:37:18	3007071016	3772122500673	19-05-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	250036	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109889	Onsite	19-05-2025	12:57:22	3007071255	3772122500674	19-05-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	25301	KM	NITHIN RAJ C	Warranty	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00				"13,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109889	Onsite	19-05-2025	12:57:22	3007071255	3772122500674	19-05-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	25301	KM	NITHIN RAJ C	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007925655	16-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM		Paid	Outside Labor			0117444448	INDUSTRIAL CHARGE	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00		2007925655	16-05-2025	"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007925655	16-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007925655	16-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007925655	16-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007925655	16-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM		Paid	Outside Labor			0117444446	PERIODIC 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		2007925655	16-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007925655	16-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007925655	16-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007925655	16-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	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				85365090		0.00					0.00	0.00		2007925655	16-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87089900		0.00					0.00	0.00		2007925655	16-05-2025	"3,325.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2007925655	16-05-2025	"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008094181	Running Repair	15-05-2025	15:02:59	3007071471	3772122500675	19-05-2025	MC2F7HRC0JH150788	KL56T7245	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	17-09-2018	ABDUL NAFI	ABDUL FATHAH B G TRADINGS	0012604115	Retail/ Fleet Owner	0012098888	243651	KM	JISHAD K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007925655	16-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM		Paid	Outside Labor			0117444445	PERIODIC 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				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	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	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	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	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112132	Running Repair	19-05-2025	17:53:19	3007071605	3772122500676	19-05-2025	MC2B8FRC0JD404167	KL02BE7662	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	20-06-2018	SAKKIR HUSSAIN	SAKKIR HUSSAIN	0010631785	Retail/ Fleet Owner	0010631785	463735	KM	JISHAD K	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	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112389	Onsite	19-05-2025	18:43:54	3007072133	3772122500677	19-05-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0004149612	Retail/ Fleet Owner	0011798863	40925	KM		Paid	Outside Labor			0117444444	SERVICEVAN CHARGES	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112389	Onsite	19-05-2025	18:43:54	3007072133	3772122500677	19-05-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0004149612	Retail/ Fleet Owner	0011798863	40925	KM		Paid	Outside Labor			0117444445	DUPUTATION	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112389	Onsite	19-05-2025	18:43:54	3007072133	3772122500677	19-05-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0004149612	Retail/ Fleet Owner	0011798863	40925	KM		Paid	Outside Labor			0117444446	TECHTOOL CHECKUP	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				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008112389	Onsite	19-05-2025	18:43:54	3007072133	3772122500677	19-05-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0004149612	Retail/ Fleet Owner	0011798863	40925	KM		Paid	Outside Labor			0117444447	FEED PUMB REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Local Parts			LP1020036	RIVET	42.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	214.62	0.00	0.00	9.00	9.00	38.64	253.26	0.00	0.00	253.26	0.00	214.62	0.00	0				74152900		0.00					0.00	0.00		2007922117	15-05-2025	253.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007922117	15-05-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2007922117	15-05-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Spares			IE321155	CLOCK SPRING	1.000	"3,210.00"	0.00	0.00	"2,078.34"	"2,078.34"	"2,720.34"	0.00	"2,720.34"	0.00	0.00	9.00	9.00	489.66	"3,210.00"	0.00	0.00	"3,210.00"	0.00	"2,720.34"	0.00	0				85365090		0.00					0.00	0.00		2007922117	15-05-2025	"3,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007922117	15-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Misc. Labor			0117999999	diaphragm	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		2007922117	15-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007922117	15-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007922117	15-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M 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	"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		2007922117	15-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M 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	"1,927.94"	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		2007922117	15-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	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		2007922117	15-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	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		2007922117	15-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007922117	15-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007922117	15-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007922117	15-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	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	64526814				998714		0.00					0.00	0.00		2007922117	15-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007922117	15-05-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095168	Free Service	15-05-2025	17:02:31	3007062538	3772162500124	17-05-2025	MC2EBERC0LC464623	KL54M6121	LD Truck	Pro2095XP E DSD 14ft BS6 PS CBR 6S DLX	27-08-2020	Yousaf Ameer. M. P Mp MPA COMPANY-NUT MERCHANT	Yousaf Ameer. M. P Mp	0010088592	Retail/ Fleet Owner	0010088592	51540	KM	SHARANJITH M P	Paid	Labor Value			0109372070	STEERING COLUMN COVER ASSY...REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007922117	15-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002571499	Warranty Claim New	Service Agreement	84212300	3772Z250500126	0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002571499	Warranty Claim New	Service Agreement	70091010	3772Z250500126	0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002571499	Warranty Claim New	Service Agreement	84212300	3772Z250500126	0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002571499	Warranty Claim New	Service Agreement	27101972	3772Z250500126	0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	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	92528844				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002571499	Warranty Claim New	Service Agreement	56039400	3772Z250500126	0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002571499	Warranty Claim New	Service Agreement	87089900	3772Z250500126	0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	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"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002571499	Warranty Claim New	Service Agreement	84212300	3772Z250500126	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002571499	Warranty Claim New	Service Agreement	27101974	3772Z250500126	0.00					0.00	0.00				"1,400.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002571499	Warranty Claim New	Service Agreement	27101974	3772Z250500126	0.00					0.00	0.00				"1,137.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002571499	Warranty Claim New	Service Agreement	87089900	3772Z250500126	0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002571499	Warranty Claim New	Service Agreement	87089900	3772Z250500126	0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Spares			IC366188	DISC C48+48	2.000	"5,980.00"	0.00	0.00	"3,475.88"	"6,951.76"	"4,671.88"	"9,343.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.76"	"11,960.00"	0	010002571499	Warranty Claim New	Service Agreement	87087000	3772Z250500126	0.00					0.00	0.00				"11,960.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	"6,679.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,679.70"	"8,550.00"	0	010002571499	Warranty Claim New	Service Agreement	87087000	3772Z250500126	0.00					0.00	0.00				"8,550.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,035.00"	796.50	0	010002571499	Warranty Claim New	Service Agreement	998714	3772Z250500126	0.00					0.00	0.00				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002571499	Warranty Claim New	Service Agreement	998714	3772Z250500126	0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002571499	Warranty Claim New	Service Agreement	998714	3772Z250500126	0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098718	Free Service	16-05-2025	13:59:10	3007063981	3772162500125	17-05-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98251	KM	ABHINAV G K	AMC	Misc. Labor			0117120099	Vehicle Washing	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002571499	Warranty Claim New	Service Agreement	998714	3772Z250500126	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007928649	17-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				73201020		0.00					0.00	0.00		2007928649	17-05-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007928649	17-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007928649	17-05-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50984666				998714		0.00					0.00	0.00		2007928649	17-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007064051	3772162500126	17-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	LIMA ENTERPRISES	0012910645	Retail/ Fleet Owner	0012306305	56660	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		2007928649	17-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44904663				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	0.00	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	0.00	"3,250.00"	0.00	"2,754.24"	0.00	0				68138100		0.00					0.00	0.00				"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	490.56	0.00	0.00	9.00	9.00	88.30	578.86	0.00	0.00	578.86	0.00	490.56	0.00	0				74152900		0.00					0.00	0.00				578.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM	BENSITH P R	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				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100262	Free Service	16-05-2025	17:13:44	3007064522	3772162500127	17-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59424	KM		Paid	Outside Labor			0117444441	4 WHEEL LINING REPLACEMENT	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00				620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Misc. Labor			0117140099	TECHTOOL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002571732	Pending at VECV - 1	Normal Claim type	998714	3772N250500598	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H		Paid	Outside Labor			0117444441	PIGTAIL HARNESS..REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD 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	86918713				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	NITHIN RAJ C	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002571732	Pending at VECV - 1	Normal Claim type	87089900	3772N250500598	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099491	Free Service	16-05-2025	15:40:09	3007064758	3772162500128	17-05-2025	MC2EMDRC0PCB27059	KL65T8137	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-06-2023	HASSAN HASSAN	HASSAN HASSAN	0012122527	Retail/ Fleet Owner	0012122527	2350	H	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	14.00	14.00	3.64	16.64	0.00	0.00	16.64	0.00	13.00	0.00	0				87089900		0.00					0.00	0.00				16.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007933624	19-05-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	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	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007933624	19-05-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	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		2007933624	19-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007933624	19-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007933624	19-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007933624	19-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007933624	19-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008109627	Free Service	19-05-2025	12:32:13	3007070105	3772162500129	19-05-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	62361	KM	BIBIN JOSEPH	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	56620591				998714		0.00					0.00	0.00		2007933624	19-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	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	46482725				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008110727	Free Service	19-05-2025	15:05:04	3007072070	3772162500130	19-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68913	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
