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	22	Tamil Nadu	SOUTH-1	4008395919	Onsite	17-07-2025	10:00:57	3007317936	3772122501546	17-07-2025	MC2F7HRC0KF168876	TN50AF2968	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-08-2019	"M. VETRIVEL S/O, MUTHAIYAN"	"M. VETRIVEL S/O, MUTHAIYAN"	0011028607	Retail/ Fleet Owner	0011028607	366996	KM		Paid	Outside Labor			0117444446	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H		Paid	Outside Labor			0117444440	WHEEL BOLT REPLACEMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00					0.00	0.00				123.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H		Warranty	Outside Labor			0117444447	GEAR PULLING CHARGE	2.093	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	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.50"	0.00	0				87089900		0.00					0.00	0.00				"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	ABBAS K	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	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				73181600		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	ABBAS K	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				73181500		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008395756	Running Repair	17-07-2025	09:28:09	3007317960	3772122501547	17-07-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2142	H	MUHAMMED ANSIL A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396462	Onsite	17-07-2025	10:52:53	3007318386	3772122501548	17-07-2025	MC2BFSRC0RA107812	KL10BK4188	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-06-2024	NOORENGAL ABDUL RAFEEQUE	NOORENGAL	0012465583	Retail/ Fleet Owner	0012465583	79429	KM		Paid	Outside Labor			0117444443	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396409	Onsite	17-07-2025	10:46:47	3007318400	3772122501549	17-07-2025	MC2EBERC0TCB68911	KL10BL1476	LD Truck	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X	06-05-2025	SHAMIL AMEEN PARAKKAL DESIGNATED PARTNER	SHAMIL AMEEN PARAKKAL	0012869521	Retail/ Fleet Owner	0012869521	1790	KM		Paid	Outside Labor			0117444442	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396130	Onsite	17-07-2025	10:21:24	3007318417	3772122501550	17-07-2025	MC2EPDRC0TAB64307	KL55AK8954	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	SATHEESH SATHEESH	SATHEESH SATHEESH	0012718035	Retail/ Fleet Owner	0012718035	1872	KM		Paid	Outside Labor			0117444446	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396810	Preventive Maintenance	17-07-2025	11:21:40	3007318424	3772122501551	17-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	30310	KM		Paid	Outside Labor			0117444448	AIR LEAK CORRECTING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396810	Preventive Maintenance	17-07-2025	11:21:40	3007318424	3772122501551	17-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	30310	KM		Paid	Outside Labor			0117444445	CONSUMABLES	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				117.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396810	Preventive Maintenance	17-07-2025	11:21:40	3007318424	3772122501551	17-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	30310	KM	AFSAR ANEESH	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	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002659564	Pending at VECV - 1	Service Agreement	84879000	3772Z250700181	0.00					0.00	0.00				281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002659564	Pending at VECV - 1	Service Agreement	27101990	3772Z250700181	0.00					0.00	0.00				"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002659564	Pending at VECV - 1	Service Agreement	27101972	3772Z250700181	0.00					0.00	0.00				"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002659564	Pending at VECV - 1	Service Agreement	27101974	3772Z250700181	0.00					0.00	0.00				"3,431.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002659564	Pending at VECV - 1	Service Agreement	87089900	3772Z250700181	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002659564	Pending at VECV - 1	Service Agreement	84212300	3772Z250700181	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002659564	Pending at VECV - 1	Service Agreement	84212900	3772Z250700181	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002659564	Pending at VECV - 1	Service Agreement	39269099	3772Z250700181	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002659564	Pending at VECV - 1	Service Agreement	48239090	3772Z250700181	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002659564	Pending at VECV - 1	Service Agreement	56039400	3772Z250700181	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002659564	Pending at VECV - 1	Service Agreement	27101974	3772Z250700181	0.00					0.00	0.00				"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002659564	Pending at VECV - 1	Service Agreement	84139190	3772Z250700181	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002659564	Pending at VECV - 1	Service Agreement	40169330	3772Z250700181	0.00					0.00	0.00				"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002659564	Pending at VECV - 1	Service Agreement	84213100	3772Z250700181	0.00					0.00	0.00				264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,860.00"	0	010002659564	Pending at VECV - 1	Service Agreement	40169330	3772Z250700181	0.00					0.00	0.00				"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002659564	Pending at VECV - 1	Service Agreement	87089900	3772Z250700181	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.06	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	644.08	759.99	0	010002659564	Pending at VECV - 1	Service Agreement	27101990	3772Z250700181	0.00					0.00	0.00				668.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008396300	Onsite	17-07-2025	10:37:03	3007318504	3772122501552	17-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6455	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	0.01	5.75	0.00	0	010002659564	Pending at VECV - 1	Service Agreement	998714	3772Z250700181	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002659626	Pending at VECV - 1	Service Agreement	48239090	3772Z250700182	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002659626	Pending at VECV - 1	Service Agreement	39269099	3772Z250700182	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002659626	Pending at VECV - 1	Service Agreement	84212900	3772Z250700182	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002659626	Pending at VECV - 1	Service Agreement	84212300	3772Z250700182	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002659626	Pending at VECV - 1	Service Agreement	87089900	3772Z250700182	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002659626	Pending at VECV - 1	Service Agreement	27101974	3772Z250700182	0.00					0.00	0.00				"3,431.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002659626	Pending at VECV - 1	Service Agreement	27101972	3772Z250700182	0.00					0.00	0.00				"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002659626	Pending at VECV - 1	Service Agreement	27101990	3772Z250700182	0.00					0.00	0.00				"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002659626	Pending at VECV - 1	Service Agreement	84879000	3772Z250700182	0.00					0.00	0.00				281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002659626	Pending at VECV - 1	Service Agreement	56039400	3772Z250700182	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.06	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	644.08	759.99	0	010002659626	Pending at VECV - 1	Service Agreement	27101990	3772Z250700182	0.00					0.00	0.00				668.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	0.01	5.75	0.00	0	010002659626	Pending at VECV - 1	Service Agreement	998714	3772Z250700182	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002659626	Pending at VECV - 1	Service Agreement	27101974	3772Z250700182	0.00					0.00	0.00				"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002659626	Pending at VECV - 1	Service Agreement	84139190	3772Z250700182	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002659626	Pending at VECV - 1	Service Agreement	40169330	3772Z250700182	0.00					0.00	0.00				"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002659626	Pending at VECV - 1	Service Agreement	84213100	3772Z250700182	0.00					0.00	0.00				264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,860.00"	0	010002659626	Pending at VECV - 1	Service Agreement	40169330	3772Z250700182	0.00					0.00	0.00				"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008397104	Onsite	17-07-2025	11:51:06	3007318645	3772122501553	17-07-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6051	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002659626	Pending at VECV - 1	Service Agreement	87089900	3772Z250700182	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397488	Onsite	17-07-2025	12:27:37	3007318694	3772122501554	17-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21362	KM		Paid	Outside Labor			0117444446	UCS ASSY REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397488	Onsite	17-07-2025	12:27:37	3007318694	3772122501554	17-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21362	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397488	Onsite	17-07-2025	12:27:37	3007318694	3772122501554	17-07-2025	MC2EECRC0PJB37468	KL65U8156	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	SHIV RAM PROPRIETOR	SHIV RAM	0012359395	Retail/ Fleet Owner	0012359395	21362	KM	ARJUN P	Paid	Misc. Labor			0117999999	UCS ASSEMBLY	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K 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		2008176297	15-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K 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		2008176297	15-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM		Paid	Outside Labor			0117444449	Consumables	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		2008176297	15-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008176297	15-07-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	4.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.40"	0.00	0				32141000		0.00					0.00	0.00		2008176297	15-07-2025	"4,562.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008176297	15-07-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008176297	15-07-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008176297	15-07-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	53.914	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	"31,000.55"	0.00	0				998714		0.00					0.00	0.00		2008176297	15-07-2025	"36,580.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008176297	15-07-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008176297	15-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008176297	15-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008176297	15-07-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008176297	15-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008176297	15-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008176297	15-07-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008176297	15-07-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319460	3772122501555	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	"SUBUNU. C.M., PROPRIETOR- FRESH CHOICE"	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	53.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.55"	0.00	0.00	9.00	9.00	"5,580.10"	"36,580.65"	0.00	0.00	"36,580.65"	0.00	"31,000.55"	0.00	0				998714		0.00					0.00	0.00		2008176297	15-07-2025	"36,580.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008176297	15-07-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	4.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	0.00	"4,562.36"	0.00	"3,866.40"	0.00	0				32141000		0.00					0.00	0.00		2008176297	15-07-2025	"4,562.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	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		2008176297	15-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008176297	15-07-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008176297	15-07-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008176297	15-07-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008176297	15-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388331	Accidental	15-07-2025	16:45:26	3007319461	3772122501556	17-07-2025	MC2ERGRC0NA200340	KL71J9291	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	19-02-2022	THE NEW INDIA ASSURANCE COMPANY LTD	"SUBUNU. C.M., PROPRIETOR-"	0011703850	Retail/ Fleet Owner	0011703850	327733	KM	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		2008176297	15-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008368387	Onsite	11-07-2025	12:04:33	3007319483	3772122501557	17-07-2025	MC2FFERT0PD527277	KL07DB1088	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29393	KM	PRAVEEN M M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002660866	Pending at VECV - 1	Technical Campaign	998714	3772C250700066	0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008368387	Onsite	11-07-2025	12:04:33	3007319483	3772122501557	17-07-2025	MC2FFERT0PD527277	KL07DB1088	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29393	KM	PRAVEEN M M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002660866	Pending at VECV - 1	Technical Campaign	87089900	3772C250700066	0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008368387	Onsite	11-07-2025	12:04:33	3007319483	3772122501557	17-07-2025	MC2FFERT0PD527277	KL07DB1088	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29393	KM	PRAVEEN M M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002660866	Pending at VECV - 1	Technical Campaign	87089900	3772C250700066	0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM		Paid	Outside Labor			0117444447	PRIVENTIVE MAINTANANCE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008184180	17-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM	AFSAR ANEESH	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		2008184180	17-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM	AFSAR ANEESH	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008184180	17-07-2025	"3,189.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM	AFSAR ANEESH	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	3.000	390.00	0.00	0.00	226.69	680.07	304.69	0.00	914.07	0.00	0.00	14.00	14.00	255.94	"1,170.01"	0.00	0.00	"1,170.01"	0.00	914.07	0.00	0				85115000		0.00					0.00	0.00		2008184180	17-07-2025	"1,170.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM	AFSAR ANEESH	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008184180	17-07-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397736	Preventive Maintenance	17-07-2025	12:52:42	3007319650	3772122501558	17-07-2025	MC2EBGRC0NB502746	KL55AF1065	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-04-2022	SABAB T	SABAB T	0011709421	Retail/ Fleet Owner	0011709421	125024	KM	AFSAR ANEESH	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008184180	17-07-2025	"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398357	Running Repair	17-07-2025	14:30:30	3007319717	3772122501559	17-07-2025	MC2C8CRC0HK386025	KL53M4598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2017	ABDUL MUNEER KT KTB CONSTRUCTIONS	Mr. ABDUL MUNEER KT KTB CONSTRUCTIO	0011342390	Retail/ Fleet Owner	0010488606	90272	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770135	CONSUMABLES	0.150	0.00	0.00	0.00	0.00	0.00	130.00	0.00	19.50	0.00	0.00	14.00	14.00	5.46	24.96	0.00	0.00	24.96	0.00	19.50	0.00	0				87089900		0.00					0.00	0.00		2008184294	17-07-2025	24.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398357	Running Repair	17-07-2025	14:30:30	3007319717	3772122501559	17-07-2025	MC2C8CRC0HK386025	KL53M4598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2017	ABDUL MUNEER KT KTB CONSTRUCTIONS	Mr. ABDUL MUNEER KT KTB CONSTRUCTIO	0011342390	Retail/ Fleet Owner	0010488606	90272	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008184294	17-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398357	Running Repair	17-07-2025	14:30:30	3007319717	3772122501559	17-07-2025	MC2C8CRC0HK386025	KL53M4598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2017	ABDUL MUNEER KT KTB CONSTRUCTIONS	Mr. ABDUL MUNEER KT KTB CONSTRUCTIO	0011342390	Retail/ Fleet Owner	0010488606	90272	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		2008184294	17-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398357	Running Repair	17-07-2025	14:30:30	3007319717	3772122501559	17-07-2025	MC2C8CRC0HK386025	KL53M4598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2017	ABDUL MUNEER KT KTB CONSTRUCTIONS	Mr. ABDUL MUNEER KT KTB CONSTRUCTIO	0011342390	Retail/ Fleet Owner	0010488606	90272	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	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		2008184294	17-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398357	Running Repair	17-07-2025	14:30:30	3007319717	3772122501559	17-07-2025	MC2C8CRC0HK386025	KL53M4598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-11-2017	ABDUL MUNEER KT KTB CONSTRUCTIONS	Mr. ABDUL MUNEER KT KTB CONSTRUCTIO	0011342390	Retail/ Fleet Owner	0010488606	90272	KM		Paid	Outside Labor			0117444449	SPEED CALLIBRATION	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		2008184294	17-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	Warranty	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"21,755.00"	0.00	0.00	"12,645.09"	"12,645.09"	"16,996.09"	"12,771.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,645.09"	"16,996.09"	"17,399.64"	0	010002660309	Warranty Claim New	Spare Parts Warranty	87089900	3772S250700072	0.00					0.00	0.00				"21,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	AMC	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	"1,995.00"	0	010002660340	Warranty Claim New	Service Agreement	84825011	3772Z250700183	0.00					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	AMC	Spares			ID378353	"BEARING, PINION TAIL"	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,682.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.20"	"3,165.00"	0	010002660340	Warranty Claim New	Service Agreement	85441190	3772Z250700183	0.00					0.00	0.00				"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	432.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	509.76	0	010002660340	Warranty Claim New	Service Agreement	998714	3772Z250700183	0.00					0.00	0.00				424.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002660340	Warranty Claim New	Service Agreement	998714	3772Z250700183	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	Warranty	Labor Value			0101143058	Viscous fan Controller replacement	1.600	575.00	0.00	0.00	0.00	0.00	0.00	688.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	920.00	811.84	0	010002660309	Warranty Claim New	Spare Parts Warranty	998714	3772S250700072	0.00					0.00	0.00				"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008389626	Breakdown Order	15-07-2025	22:39:56	3007320885	3772122501560	17-07-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	210999	KM	SHARANJITH M P	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,175.00"	"3,982.50"	0	010002660340	Warranty Claim New	Service Agreement	998714	3772Z250700183	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399796	Onsite	17-07-2025	17:09:38	3007320908	3772122501561	17-07-2025	MC2P2HRT0TA555620		LD Bus	PRO 3009 H CWC AC BSVI	26-03-2025	MUHAMMED IRSHAD T	MUHAMMED IRSHAD T	0012814363	Retail/ Fleet Owner	0012814363	2336	KM	ARJUN P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399796	Onsite	17-07-2025	17:09:38	3007320908	3772122501561	17-07-2025	MC2P2HRT0TA555620		LD Bus	PRO 3009 H CWC AC BSVI	26-03-2025	MUHAMMED IRSHAD T	MUHAMMED IRSHAD T	0012814363	Retail/ Fleet Owner	0012814363	2336	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399796	Onsite	17-07-2025	17:09:38	3007320908	3772122501561	17-07-2025	MC2P2HRT0TA555620		LD Bus	PRO 3009 H CWC AC BSVI	26-03-2025	MUHAMMED IRSHAD T	MUHAMMED IRSHAD T	0012814363	Retail/ Fleet Owner	0012814363	2336	KM	ARJUN P	Warranty	Misc. Labor			0117160099	UCS ASSY REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H		Paid	Outside Labor			0117444445	LATHE	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00				"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	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	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00				"12,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00				"15,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				84824000		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00				485.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00				"1,255.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399958	Running Repair	17-07-2025	17:35:12	3007321352	3772122501562	17-07-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3641	H	NITHIN RAJ C	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,386.72"	0.00	0.00	14.00	14.00	388.28	"1,775.00"	0.00	0.00	"1,775.00"	0.00	"1,386.72"	0.00	0				87081090		0.00					0.00	0.00				"1,775.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H		Paid	Outside Labor			0117444445	FRIGHT	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		2008114743	30-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H		Paid	Outside Labor			0117444444	Rad Repaire	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		2008114743	30-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H		Paid	Outside Labor			0117444441	engine re bulid	23.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,075.00"	0.00	0.00	9.00	9.00	"2,173.50"	"14,248.50"	0.00	0.00	"14,248.50"	0.00	"12,075.00"	0.00	0				998714		0.00					0.00	0.00		2008114743	30-06-2025	"14,248.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	541.79	0.00	0.00	14.00	14.00	151.70	693.49	0.00	0.00	693.49	0.00	570.31	0.00	0				87089900		0.00					-5.00	-28.52		2008114743	30-06-2025	693.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00					-5.00	-32.20		2008114743	30-06-2025	722.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			IM300225	KIT CYLINDER E494 (ONE CYLINDER)	6.000	"5,270.00"	0.00	0.00	"3,063.19"	"18,379.14"	"4,117.19"	0.00	"23,467.98"	0.00	0.00	14.00	14.00	"6,571.04"	"30,039.02"	0.00	0.00	"30,039.02"	0.00	"24,703.14"	0.00	0				87089900		0.00					-5.00	"-1,235.16"		2008114743	30-06-2025	"30,039.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	13.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	495.69	0.00	0.00	9.00	9.00	89.22	584.91	0.00	0.00	584.91	0.00	495.69	0.00	0				35061000		0.00					0.00	0.00		2008114743	30-06-2025	584.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008114743	30-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008114743	30-06-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID332412	KIT GASKET -E694 O/H COMPLETE	1.000	"12,895.00"	0.00	0.00	"7,495.22"	"7,495.22"	"10,074.22"	0.00	"9,570.51"	0.00	0.00	14.00	14.00	"2,679.74"	"12,250.25"	0.00	0.00	"12,250.25"	0.00	"10,074.22"	0.00	0				87089900		0.00					-5.00	-503.71		2008114743	30-06-2025	"12,250.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID332429	SET BEARING CONNECTING ROD STD	1.000	"2,005.00"	0.00	0.00	"1,298.15"	"1,298.15"	"1,699.15"	0.00	"1,614.19"	0.00	0.00	9.00	9.00	290.56	"1,904.75"	0.00	0.00	"1,904.75"	0.00	"1,699.15"	0.00	0				84833000		0.00					-5.00	-84.96		2008114743	30-06-2025	"1,904.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	535.00	0.00	0.00	346.39	"1,385.56"	453.39	0.00	"1,722.88"	0.00	0.00	9.00	9.00	310.12	"2,033.00"	0.00	0.00	"2,033.00"	0.00	"1,813.56"	0.00	0				84832000		0.00					-5.00	-90.68		2008114743	30-06-2025	"2,033.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID309797	INLET VALVE	12.000	430.00	0.00	0.00	249.94	"2,999.28"	335.94	0.00	"3,829.72"	0.00	0.00	14.00	14.00	"1,072.32"	"4,902.04"	0.00	0.00	"4,902.04"	0.00	"4,031.28"	0.00	0				84099111		0.00					-5.00	-201.56		2008114743	30-06-2025	"4,902.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID309798	EXHAUST VALVE	12.000	675.00	0.00	0.00	392.34	"4,708.08"	527.34	0.00	"6,011.68"	0.00	0.00	14.00	14.00	"1,683.28"	"7,694.96"	0.00	0.00	"7,694.96"	0.00	"6,328.08"	0.00	0				87089900		0.00					-5.00	-316.40		2008114743	30-06-2025	"7,694.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	"1,480.47"	0.00	0				87089900		0.00					-5.00	-74.02		2008114743	30-06-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Misc. Labor			0117170099	ENGINE ASSY O/H	45.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,875.00"	0.00	0.00	9.00	9.00	"4,657.50"	"30,532.50"	0.00	0.00	"30,532.50"	0.00	"25,875.00"	0.00	0				998714		0.00					0.00	0.00		2008114743	30-06-2025	"30,532.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID309811	BRIDGE PIECE	2.000	425.00	0.00	0.00	247.03	494.06	332.03	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				84099990		0.00					-5.00	-33.20		2008114743	30-06-2025	807.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	6.000	195.00	0.00	0.00	126.25	757.50	165.26	0.00	941.98	0.00	0.00	9.00	9.00	169.56	"1,111.54"	0.00	0.00	"1,111.54"	0.00	991.56	0.00	0				84841090		0.00					-5.00	-49.58		2008114743	30-06-2025	"1,111.54"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	237.29	0.00	0				84841090		0.00					-5.00	-11.86		2008114743	30-06-2025	266.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39		2008114743	30-06-2025	76.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2008114743	30-06-2025	"1,933.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008114743	30-06-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	"1,669.92"	0.00	0.00	14.00	14.00	467.58	"2,137.50"	0.00	0.00	"2,137.50"	0.00	"1,757.81"	0.00	0				87083000		0.00					-5.00	-87.89		2008114743	30-06-2025	"2,137.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	628.80	0.00	0.00	9.00	9.00	113.18	741.98	0.00	0.00	741.98	0.00	628.80	0.00	0				38190010		0.00					0.00	0.00		2008114743	30-06-2025	741.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,220.34"	0.00	0				40169390		0.00					-5.00	-61.02		2008114743	30-06-2025	"1,368.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			MH037759	"PLUG, OIL DRAIN"	2.000	45.00	0.00	0.00	26.16	52.32	35.16	0.00	66.80	0.00	0.00	14.00	14.00	18.70	85.50	0.00	0.00	85.50	0.00	70.32	0.00	0				87089900		0.00					-5.01	-3.52		2008114743	30-06-2025	85.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID323760	DIPSTICK ASSEMBLY	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	961.13	0.00	0.00	14.00	14.00	269.12	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,011.72"	0.00	0				87081090		0.00					-5.00	-50.59		2008114743	30-06-2025	"1,230.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	560.50	0.00	500.00	0.00	0				73269099		0.00					-5.00	-25.00		2008114743	30-06-2025	560.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID381412	CLUTCH DISC	1.000	"8,460.00"	0.00	0.00	"4,917.38"	"4,917.38"	"6,609.38"	0.00	"6,278.91"	0.00	0.00	14.00	14.00	"1,758.10"	"8,037.01"	0.00	0.00	"8,037.01"	0.00	"6,609.38"	0.00	0				87089900		0.00					-5.00	-330.47		2008114743	30-06-2025	"8,037.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	"16,150.00"	0.00	0.00	"9,387.19"	"9,387.19"	"12,617.19"	0.00	"11,986.33"	0.00	0.00	14.00	14.00	"3,356.18"	"15,342.51"	0.00	0.00	"15,342.51"	0.00	"12,617.19"	0.00	0				87089300		0.00					-5.00	-630.86		2008114743	30-06-2025	"15,342.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2008114743	30-06-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,351.69"	0.00	0				84842000		0.00					-5.00	-67.58		2008114743	30-06-2025	"1,515.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,769.49"	0.00	0.00	9.00	9.00	498.50	"3,267.99"	0.00	0.00	"3,267.99"	0.00	"2,915.25"	0.00	0				84213100		0.00					-5.00	-145.76		2008114743	30-06-2025	"3,267.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	19.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,099.52"	0.00	0.00	9.00	9.00	737.92	"4,837.44"	0.00	0.00	"4,837.44"	0.00	"4,315.28"	0.00	0				27101972		0.00					-5.00	-215.76		2008114743	30-06-2025	"4,837.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	"17,605.00"	0.00	0.00	"10,232.91"	"10,232.91"	"13,753.91"	0.00	"13,066.21"	0.00	0.00	14.00	14.00	"3,658.54"	"16,724.75"	0.00	0.00	"16,724.75"	0.00	"13,753.91"	0.00	0				87089900		0.00					-5.00	-687.70		2008114743	30-06-2025	"16,724.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID309786	VALVE STEM SEAL	24.000	95.00	0.00	0.00	61.51	"1,476.24"	80.51	0.00	"1,835.63"	0.00	0.00	9.00	9.00	330.42	"2,166.05"	0.00	0.00	"2,166.05"	0.00	"1,932.24"	0.00	0				84842000		0.00					-5.00	-96.61		2008114743	30-06-2025	"2,166.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318610	Onsite	30-06-2025	19:58:53	3007321533	3772122501563	17-07-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	63859	H	SUBIN K C	Paid	Spares			ID332424	SET BEARING MAIN STD	1.000	"2,805.00"	0.00	0.00	"1,816.12"	"1,816.12"	"2,377.12"	0.00	"2,258.26"	0.00	0.00	9.00	9.00	406.48	"2,664.74"	0.00	0.00	"2,664.74"	0.00	"2,377.12"	0.00	0				84833000		0.00					-5.00	-118.86		2008114743	30-06-2025	"2,664.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117370099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117350099	Techtool check up for Group DTC (EGR/SCR	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	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SHIBIN LAL M P	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SHIBIN LAL M P	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	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	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008399511	Running Repair	17-07-2025	16:40:48	3007321987	3772122501564	17-07-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	104531	KM	SUBIN A P	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400579	Onsite	17-07-2025	20:11:35	3007322419	3772122501565	17-07-2025	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	322862	KM	SHARANJITH M P	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		2008187123	17-07-2025	"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400579	Onsite	17-07-2025	20:11:35	3007322419	3772122501565	17-07-2025	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	322862	KM	SHARANJITH M P	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	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		2008187123	17-07-2025	"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400579	Onsite	17-07-2025	20:11:35	3007322419	3772122501565	17-07-2025	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	322862	KM	SHARANJITH M P	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		2008187123	17-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400579	Onsite	17-07-2025	20:11:35	3007322419	3772122501565	17-07-2025	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	322862	KM	SHARANJITH M P	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		2008187123	17-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399984	Onsite	17-07-2025	17:39:26	3007322420	3772122501566	17-07-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	74841	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	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		2008186616	17-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0110276132	RR AXLE SHAFT..REPL(Both sides)	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008182867	17-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	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		2008182867	17-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	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		2008182867	17-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67045668				998714		0.00					0.00	0.00		2008182867	17-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	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		2008182867	17-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008396863	Free Service	17-07-2025	11:26:01	3007318591	3772162500235	17-07-2025	MC2EECRC0RLB60297	KL55AK7154	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-12-2024	SEMEER SEMEER	SEMEER SEMEER	0012651070	Retail/ Fleet Owner	0012651070	29529	KM	MUHAMMED ANSIL A	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		2008182867	17-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008186980	17-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008186980	17-07-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008186980	17-07-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008186980	17-07-2025	"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	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	90752675				998714		0.00					0.00	0.00		2008186980	17-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	0.00	"8,201.42"	0.00	"6,950.36"	0.00	0				27101972		0.00					0.00	0.00		2008186980	17-07-2025	"8,201.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008186980	17-07-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008400158	Free Service	17-07-2025	18:04:29	3007322390	3772162500236	17-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53679	KM	SUDHEESH KUMAR S	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008186980	17-07-2025	"1,934.99"
