Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	424.80	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	417.60								354.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	464.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	399.04								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	517.42								630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	681.67								830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	43.00	50.74	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	49.88								67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975752	Breakdown Order	18-04-2025	17:47:35	3006952148	3772122500183	19-04-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	38110	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002532160	Reimburser Version Posted	Normal Claim type	3772N250400471	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975746	Onsite	18-04-2025	17:41:20	3006952165	3772122500184	19-04-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1344	H	SURATH M S	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002532830	Reimburser Version Posted	Normal Claim type	3772N250400472	"12,932.76"								"16,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975746	Onsite	18-04-2025	17:41:20	3006952165	3772122500184	19-04-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1344	H	SURATH M S	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002532830	Reimburser Version Posted	Normal Claim type	3772N250400472	399.04								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	33.479	575.00	0.00	0.00	0.00	0.00	0.00	"19,250.43"	0.00	0.00	"19,250.43"	0.00	0.00	9.00	9.00	"3,465.08"	"22,715.51"	0.00	0.00	"22,715.51"	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	"22,715.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	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	0.00	0.00	0					0.00						2007815547	18-04-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	0.00	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	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	0.00	0.00	0					0.00						2007815547	18-04-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2007815547	18-04-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	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	0.00	0.00	0					0.00						2007815547	18-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	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	0.00	0.00	0					0.00						2007815547	18-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966391	Accidental	16-04-2025	17:47:51	3006952175	3772122500185	19-04-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011137740	7545	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	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	0.00	0.00	0					0.00						2007815547	18-04-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-10.00	-175.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H		Paid	Outside Labor			0117444441	6000 H Service SSO	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-100.00	-525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007976622	Onsite	19-04-2025	09:56:45	3006952209	3772122500186	19-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6006	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932240	Onsite	09-04-2025	12:40:47	3006952219	3772122500187	19-04-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	0012236192	FAISAL CK	Retail/ Fleet Owner	0012236192	564	H	PRAVEEN M M	Warranty	Labor Value			0107341144	RR.SUSP.SPRING BUSH..REPL(ONE SIDE)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002534127	Warranty Claim New	Normal Claim type	3772N250400475	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932240	Onsite	09-04-2025	12:40:47	3006952219	3772122500187	19-04-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	0012236192	FAISAL CK	Retail/ Fleet Owner	0012236192	564	H	PRAVEEN M M	Warranty	Misc. Labor			0117150099	EXHAUST TAIL PIPE FITMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,010.00"	"3,551.80"	0	010002534127	Warranty Claim New	Normal Claim type	3772N250400475	0.00								"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932240	Onsite	09-04-2025	12:40:47	3006952219	3772122500187	19-04-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	0012236192	FAISAL CK	Retail/ Fleet Owner	0012236192	564	H	PRAVEEN M M	Warranty	Spares			ID381396	POL TAIL PIPE KIT	1.000	"17,340.00"	0.00	0.00	"13,546.88"	"13,546.88"	"13,546.88"	"13,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,546.88"	"13,682.35"	"18,640.51"	0	010002534127	Warranty Claim New	Normal Claim type	3772N250400475	0.00								"17,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932240	Onsite	09-04-2025	12:40:47	3006952219	3772122500187	19-04-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	0012236192	FAISAL CK	Retail/ Fleet Owner	0012236192	564	H	PRAVEEN M M	Warranty	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	"8,919.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,814.49"	"6,882.63"	"8,644.17"	0	010002534127	Warranty Claim New	Normal Claim type	3772N250400475	0.00								"10,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"1,207.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	11.57	46.28	0.00	0.00	46.28	0.00	0.00	2.50	2.50	2.32	48.60	0.00	0.00	48.60	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	48.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Misc. Labor			0117130099	periodic service	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-5.00	-43.13	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	966.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	899.99	"1,061.99"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	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"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	187.76	238.17	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H		Paid	Outside Labor			0117444442	CLUTCH DIC REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	-2.00	-12.60	617.40	0.00	0.00	9.00	9.00	111.14	728.54	0.00	0.00	728.54	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	728.54
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-5.00	-15.75	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	353.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	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"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007815325	17-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971614	Onsite	17-04-2025	20:08:52	3006952233	3772122500188	19-04-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	Retail/ Fleet Owner	0011950943	2653	H	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002534125	Warranty Claim New	Normal Claim type	3772N250400474	0.00						2007815325	17-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940780	Onsite	11-04-2025	10:40:14	3006952273	3772122500189	19-04-2025	MC2EHDRC0RAB41418	KL50L5380	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	PRASAD P	0011827428	PRASAD P	Retail/ Fleet Owner	0011827428	35997	KM		Paid	Outside Labor			0117444444	Rear axle shaft replacement	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00								495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940780	Onsite	11-04-2025	10:40:14	3006952273	3772122500189	19-04-2025	MC2EHDRC0RAB41418	KL50L5380	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	PRASAD P	0011827428	PRASAD P	Retail/ Fleet Owner	0011827428	35997	KM	SUBIN A P	Paid	Misc. Labor			0117140099	DEPUTAION CHARGE	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	-2.00	-25.43	"1,245.90"	0.00	0.00	9.00	9.00	224.26	"1,470.16"	0.00	0.00	"1,470.16"	0.00	0.00	0.00	0					0.00								"1,470.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940780	Onsite	11-04-2025	10:40:14	3006952273	3772122500189	19-04-2025	MC2EHDRC0RAB41418	KL50L5380	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	PRASAD P	0011827428	PRASAD P	Retail/ Fleet Owner	0011827428	35997	KM	SUBIN A P	Paid	Misc. Labor			0117130099	SERVICE VAN	2.653	575.00	0.00	0.00	0.00	0.00	0.00	"1,525.48"	0.00	0.00	"1,525.48"	0.00	0.00	9.00	9.00	274.58	"1,800.06"	0.00	0.00	"1,800.06"	0.00	0.00	0.00	0					0.00								"1,800.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007940780	Onsite	11-04-2025	10:40:14	3006952273	3772122500189	19-04-2025	MC2EHDRC0RAB41418	KL50L5380	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	PRASAD P	0011827428	PRASAD P	Retail/ Fleet Owner	0011827428	35997	KM	SUBIN A P	Paid	Spares			IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	"5,445.00"	0.00	0.00	"3,164.91"	"3,164.91"	"4,253.91"	"4,253.91"	0.00	0.00	"4,253.91"	0.00	0.00	14.00	14.00	"1,191.10"	"5,445.01"	0.00	0.00	"5,445.01"	0.00	0.00	0.00	0					0.00								"5,445.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977021	Running Repair	19-04-2025	10:40:01	3006952375	3772122500190	19-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	295323	KM	SUBIN A P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002532702	Reimburser Version Posted	Service Agreement	3772Z250400101	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977021	Running Repair	19-04-2025	10:40:01	3006952375	3772122500190	19-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	295323	KM	SUBIN A 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	"2,093.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002532702	Reimburser Version Posted	Service Agreement	3772Z250400101	"1,610.70"								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977021	Running Repair	19-04-2025	10:40:01	3006952375	3772122500190	19-04-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	0011864595	JAYABAL M	Retail/ Fleet Owner	0011864595	295323	KM	SUBIN A P	AMC	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	"2,895.00"	0.00	0.00	"1,874.39"	"3,748.78"	"2,453.39"	"4,906.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,906.78"	"5,790.00"	0	010002532702	Reimburser Version Posted	Service Agreement	3772Z250400101	"5,790.00"								"5,790.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H	SHIBIN LAL M P	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-50.00	-934.38	934.37	0.00	0.00	9.00	9.00	168.18	"1,102.55"	0.00	0.00	"1,102.55"	0.00	0.00	0.00	0					0.00						2007787966	10-04-2025	"1,102.55"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H		Paid	Outside Labor			0117444441	oem labour bill	1.810	525.00	0.00	0.00	0.00	0.00	0.00	950.25	0.00	0.00	950.25	0.00	0.00	9.00	9.00	171.04	"1,121.29"	0.00	0.00	"1,121.29"	0.00	0.00	0.00	0					0.00						2007787966	10-04-2025	"1,121.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H	SHIBIN LAL M P	Paid	Outside Parts			333334	oem spare bill.	0.200	"5,000.00"	0.00	0.00	0.00	0.00	"7,480.00"	"1,496.00"	-5.00	-74.80	"1,421.20"	0.00	0.00	14.00	14.00	397.94	"1,819.14"	0.00	0.00	"1,819.14"	0.00	0.00	0.00	0					0.00						2007787966	10-04-2025	"1,819.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H	SHIBIN LAL M P	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007787966	10-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H	SHIBIN LAL M P	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-5.00	-85.96	"1,633.29"	0.00	0.00	9.00	9.00	294.00	"1,927.29"	0.00	0.00	"1,927.29"	0.00	0.00	0.00	0					0.00						2007787966	10-04-2025	"1,927.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937811	Onsite	10-04-2025	14:24:29	3006952376	3772122500191	19-04-2025	MC2EMDRC0MA484266	KL8403679	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2021	NAUSHAD KODAVANDI	0010801280	NAUSHAD KODAVANDI	Retail/ Fleet Owner	0010801280	5896	H	SHIBIN LAL M P	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	14.00	14.00	"4,326.66"	"19,779.01"	0.00	0.00	"19,779.01"	0.00	0.00	0.00	0					0.00						2007787966	10-04-2025	"19,779.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007965346	Onsite	16-04-2025	15:31:09	3006952756	3772122500192	19-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6836	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"21,027.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007965346	Onsite	16-04-2025	15:31:09	3006952756	3772122500192	19-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6836	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965346	Onsite	16-04-2025	15:31:09	3006952759	3772122500193	19-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	6836	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"21,027.34"	0.00	0.00	"17,208.77"	0.00	28.00	0.00	0.00	"4,818.46"	"22,027.23"	0.00	0.00	"22,027.23"	0.00	0.00	0.00	0					0.00								"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965346	Onsite	16-04-2025	15:31:09	3006952759	3772122500193	19-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	6836	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	0.00	"1,928.12"	0.00	0.00	0.00	0					0.00								"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	"1,576.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,860.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953123	3772122500194	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	ABOOBACKER PARAMBAN	0010557452	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	0010557452	2887	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00								"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	"1,576.32"	0.00	0.00	"1,324.80"	0.00	18.00	0.00	0.00	238.46	"1,563.26"	0.00	0.00	"1,563.26"	0.00	0.00	0.00	0					0.00								"1,860.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	0.00	0.00	0					0.00								"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN	Retail/ Fleet Owner	VE1900	2887	H	SELMANUL FARIS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	0.00	0.00	0					0.00								560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN		VE1900	2887	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	0.00	0.00	0					0.00								"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN		VE1900	2887	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007974796	Onsite	18-04-2025	15:27:33	3006953130	3772122500195	19-04-2025	MC2EMDRC0NBB11872	KL71J9343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER PARAMBAN		VE1900	2887	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978059	Onsite	19-04-2025	12:29:33	3006953497	3772122500196	19-04-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	0012151882	SHINOJ. P.	Retail/ Fleet Owner	0012151882	52000	KM	SATHYAPALAN K P	Paid	Spares			IC523699	Heavy Duty Modulator Valve  (VOSS) 12V	1.000	"6,150.00"	0.00	0.00	"3,574.69"	"3,574.69"	"4,804.69"	"4,804.69"	0.00	0.00	"4,804.69"	0.00	0.00	14.00	14.00	"1,345.32"	"6,150.01"	0.00	0.00	"6,150.01"	0.00	0.00	0.00	0					0.00								"6,150.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978059	Onsite	19-04-2025	12:29:33	3006953497	3772122500196	19-04-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	0012151882	SHINOJ. P.	Retail/ Fleet Owner	0012151882	52000	KM		Paid	Outside Labor			0117444449	Labour done outside -others	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-100.00	-525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978258	Onsite	19-04-2025	12:57:26	3006953649	3772122500197	19-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199052	KM	ARJUN P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978258	Onsite	19-04-2025	12:57:26	3006953649	3772122500197	19-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199052	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0					0.00								61.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002534124	Pending at VECV - 1	Spare Parts Warranty	3772S250400035	0.00								910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002534124	Pending at VECV - 1	Spare Parts Warranty	3772S250400035	0.00								"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002534124	Pending at VECV - 1	Spare Parts Warranty	3772S250400035	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00								"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977310	Preventive Maintenance	19-04-2025	11:09:34	3006953739	3772122500198	19-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3890	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	Techtool check up for General DTC	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	0.00	0.00	0					0.00								746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975839	Onsite	18-04-2025	18:00:14	3006953788	3772122500199	19-04-2025	MC2EMDRC0MB477546	KL65Q7574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	LALUKRISHNAN T	0011470494	LALUKRISHNAN T	Retail/ Fleet Owner	0011470494	6460	H		Paid	Outside Labor			0117444443	GENERAL CHECKUP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975839	Onsite	18-04-2025	18:00:14	3006953788	3772122500199	19-04-2025	MC2EMDRC0MB477546	KL65Q7574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	LALUKRISHNAN T	0011470494	LALUKRISHNAN T	Retail/ Fleet Owner	0011470494	6460	H	MOHAMMED SALEEM M T	Paid	Spares			LPIB002155	GEAR PTO	3.000	0.00	0.00	0.00	0.00	0.00	671.88	"2,015.64"	-5.00	-100.78	"1,914.86"	0.00	0.00	14.00	14.00	536.16	"2,451.02"	0.00	0.00	"2,451.02"	0.00	0.00	0.00	0					0.00								"2,451.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975839	Onsite	18-04-2025	18:00:14	3006953788	3772122500199	19-04-2025	MC2EMDRC0MB477546	KL65Q7574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	LALUKRISHNAN T	0011470494	LALUKRISHNAN T	Retail/ Fleet Owner	0011470494	6460	H	MOHAMMED SALEEM M T	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	-5.00	-288.48	"5,481.05"	0.00	0.00	14.00	14.00	"1,534.70"	"7,015.75"	0.00	0.00	"7,015.75"	0.00	0.00	0.00	0					0.00								"7,015.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975839	Onsite	18-04-2025	18:00:14	3006953788	3772122500199	19-04-2025	MC2EMDRC0MB477546	KL65Q7574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	LALUKRISHNAN T	0011470494	LALUKRISHNAN T	Retail/ Fleet Owner	0011470494	6460	H	MOHAMMED SALEEM M T	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	2.000	155.00	0.00	0.00	100.36	200.72	131.36	262.72	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	0.00	0.00	0					0.00								310.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00								185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00								135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00								"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00								604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00								83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM		Paid	Outside Labor			0117444441	PERIOODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978934	Preventive Maintenance	19-04-2025	14:34:10	3006953814	3772122500200	19-04-2025	MC233GRC0BA048359	KL01BA7208	MD Truck	11.10HD G HSD PS RHD BSIII NGB E2 PLUS*	26-02-2011	Assistant Executive Engineer Agricu	0010158227	Assistant Executive Engineer Agricu	IS	0010158227	110210	KM		Paid	Outside Labor			0117444442	CLUTCH PEDEL REPAIR KIT REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975291	Onsite	18-04-2025	16:35:39	3006953871	3772122500201	19-04-2025	MC2EUERC0MD192326	KL70G1500	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	19-11-2021	Rabbit Mark Modern Rice Mill	0011643320	Rabbit Mark Modern Rice Mill	Retail/ Fleet Owner	0011643320	116979	KM	SHIBIN LAL M P	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002534123	Pending at Dealer - 1	Service Agreement	3772Z250400102	0.00								"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975291	Onsite	18-04-2025	16:35:39	3006953871	3772122500201	19-04-2025	MC2EUERC0MD192326	KL70G1500	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	19-11-2021	Rabbit Mark Modern Rice Mill	0011643320	Rabbit Mark Modern Rice Mill	Retail/ Fleet Owner	0011643320	116979	KM	SHIBIN LAL M P	AMC	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,496.09"	"47,995.00"	0	010002534123	Pending at Dealer - 1	Service Agreement	3772Z250400102	0.00								"47,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979223	Running Repair	19-04-2025	15:07:55	3006953927	3772122500202	19-04-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	0010450813	SHIJU T D	Retail/ Fleet Owner	0010450813	176852	KM	ARJUN P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979223	Running Repair	19-04-2025	15:07:55	3006953927	3772122500202	19-04-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	0010450813	SHIJU T D	Retail/ Fleet Owner	0010450813	176852	KM	ARJUN P	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00								"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979223	Running Repair	19-04-2025	15:07:55	3006953927	3772122500202	19-04-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	0010450813	SHIJU T D	Retail/ Fleet Owner	0010450813	176852	KM		Paid	Outside Labor			0117444449	TECH TOOL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979298	Onsite	19-04-2025	15:22:59	3006954044	3772122500203	19-04-2025	MC2ETERC0RA235288	KL53V9589	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	355	H	SELMANUL FARIS	Warranty	Misc. Labor			0117420099	Cabin PE Heat shield fitting	15.814	575.00	0.00	0.00	0.00	0.00	0.00	"9,093.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,800.02"	"8,024.02"	0	010002532926	Reimburser Version Posted	Normal Claim type	3772N250400473	"7,888.02"								"10,729.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979298	Onsite	19-04-2025	15:22:59	3006954044	3772122500203	19-04-2025	MC2ETERC0RA235288	KL53V9589	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	355	H	SELMANUL FARIS	Warranty	Outside Parts			333334	PE Sheet outside Invoice	0.200	"5,000.00"	0.00	0.00	0.00	0.00	"7,061.00"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,516.41"	"1,103.28"	"1,412.20"	0	010002532926	Reimburser Version Posted	Normal Claim type	3772N250400473	"1,412.20"								"1,807.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	SHARANJITH M P	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	SHARANJITH M P	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0					0.00								"5,940.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	SHARANJITH M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	ANIL KUMAR V	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00								"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	ANIL KUMAR V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00								599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM		Paid	Outside Labor			0117444445	CRANK SENSOR REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM		Paid	Outside Labor			0117444444	TECH TOOL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978122	Running Repair	19-04-2025	12:34:39	3006954194	3772122500204	19-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60990	KM	SHARANJITH M P	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00								"4,953.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	"21,995.00"	0.00	0.00	"12,784.59"	"12,784.59"	"17,183.59"	"17,183.59"	-5.00	-859.18	"16,324.41"	0.00	0.00	14.00	14.00	"4,570.84"	"20,895.25"	0.00	0.00	"20,895.25"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"20,895.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	711.84	0.00	0.00	9.00	9.00	128.14	839.98	0.00	0.00	839.98	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	-5.00	-212.29	"4,033.47"	0.00	0.00	9.00	9.00	726.02	"4,759.49"	0.00	0.00	"4,759.49"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"4,759.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM		Paid	Outside Labor			0117444447	SPRING BRAKE ACTUATOR R&R	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM		Paid	Outside Labor			0117444448	ACTUATOR REPAIRE	7.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"4,336.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	-5.00	-201.25	"3,823.75"	0.00	0.00	9.00	9.00	688.28	"4,512.03"	0.00	0.00	"4,512.03"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"4,512.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM		Paid	Outside Labor			0117444446	FRIGHT.	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM		Paid	Outside Labor			0117444445	REAR WHEEL OH DONE	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	-5.00	-47.25	897.75	0.00	0.00	9.00	9.00	161.60	"1,059.35"	0.00	0.00	"1,059.35"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"1,059.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	-2.00	-20.08	984.16	0.00	0.00	9.00	9.00	177.14	"1,161.30"	0.00	0.00	"1,161.30"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"1,161.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979198	Running Repair	19-04-2025	15:04:31	3006954332	3772122500205	19-04-2025	MC265CRC0DG278507	KL65C4314	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-09-2013	Basheer. P	0011755072	BASHEER POOVANCHERY Proprietor	Retail/ Fleet Owner	0010118906	264998	KM	NITHIN RAJ C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007821637	19-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	-5.00	-78.52	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	0.00	0.00	0					0.00								"1,909.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	starter motor parts armature and brush	8.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	-2.00	-92.00	"4,508.00"	0.00	0.00	9.00	9.00	811.44	"5,319.44"	0.00	0.00	"5,319.44"	0.00	0.00	0.00	0					0.00								"5,319.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	-5.00	-65.55	"1,245.45"	0.00	0.00	9.00	9.00	224.18	"1,469.63"	0.00	0.00	"1,469.63"	0.00	0.00	0.00	0					0.00								"1,469.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979502	Onsite	19-04-2025	15:40:19	3006954552	3772122500206	19-04-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	Retail/ Fleet Owner	0011577820	162785	KM	ANIL KUMAR V	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979768	Preventive Maintenance	19-04-2025	16:10:27	3006954674	3772122500208	19-04-2025	MC2FBERT0PA521616	KL65T3258	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	21119	KM	ANIL KUMAR V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00								150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979768	Preventive Maintenance	19-04-2025	16:10:27	3006954674	3772122500208	19-04-2025	MC2FBERT0PA521616	KL65T3258	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	21119	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	WIRING AND SLEEVE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979768	Preventive Maintenance	19-04-2025	16:10:27	3006954674	3772122500208	19-04-2025	MC2FBERT0PA521616	KL65T3258	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	21119	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00								"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977656	Onsite	19-04-2025	11:45:49	3006957479	3772122500209	21-04-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1345	H	MUHAMMED NISAM N K	Warranty	Misc. Labor			0117420099	Cabin PE Heat shield fitting	15.814	575.00	0.00	0.00	0.00	0.00	0.00	"9,093.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,800.02"	"8,024.02"	0	010002534398	Warranty Claim New	Normal Claim type	3772N250400483	0.00								"10,729.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007977656	Onsite	19-04-2025	11:45:49	3006957479	3772122500209	21-04-2025	MC2ETERC0RB231753	KL53V6157	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1345	H	MUHAMMED NISAM N K	Warranty	Outside Parts			333334	PE Sheet outside Invoice	0.200	"5,000.00"	0.00	0.00	0.00	0.00	"7,061.00"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,516.41"	"1,103.28"	"1,412.20"	0	010002534398	Warranty Claim New	Normal Claim type	3772N250400483	0.00								"1,807.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM	RAHUL KRISHNA A 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	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM	RAHUL KRISHNA A P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	924.18	"1,271.67"	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,376.00"	"2,803.68"	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								"2,336.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007978924	Breakdown Order	19-04-2025	14:33:12	3006957496	3772122500210	21-04-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	Retail/ Fleet Owner	0012151868	120915	KM	RAHUL KRISHNA A P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002534164	Warranty Claim New	Normal Claim type	3772N250400481	0.00								"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	239.94	283.13	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Paid	Misc. Labor			0117260099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822103	19-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H		Warranty	Outside Labor			0117444445	brake drm skimming charge	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,599.96"	"4,247.95"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H		Warranty	Outside Labor			0117444442	oem labour bill	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007822103	19-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Paid	Spares			IA308617	Wheel D bolt	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	0.00	0.00	0					0.00						2007822103	19-04-2025	309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00						2007822103	19-04-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H		Warranty	Outside Labor			0117444446	oem labor charge	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,106.25"	"3,976.00"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Outside Parts			333333	oem spare charge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	602.00	602.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	510.17	510.17	602.00	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	710.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,753.00"	"3,753.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,932.03"	"2,932.03"	"3,753.00"	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	"4,803.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968345	Onsite	17-04-2025	11:34:53	3006957684	3772122500211	21-04-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	0012260746	SAHEER MP	Retail/ Fleet Owner	0012260746	2696	H	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002534397	Warranty Claim New	Normal Claim type	3772N250400482	0.00						2007822103	19-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-4.00	-81.19	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"2,299.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-3.80	-103.57	"2,621.87"	0.00	0.00	9.00	9.00	471.94	"3,093.81"	0.00	0.00	"3,093.81"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"3,093.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	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	0.00	0.00	0					0.00						2007822182	19-04-2025	"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM		Paid	Outside Labor			0117444441	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00						2007822182	19-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	"7,234.38"	-5.00	-361.72	"6,872.66"	0.00	0.00	14.00	14.00	"1,924.34"	"8,797.00"	0.00	0.00	"8,797.00"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"8,797.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	0.00	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	510.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	0.00	0.00	"2,357.50"	0.00	0.00	9.00	9.00	424.36	"2,781.86"	0.00	0.00	"2,781.86"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"2,781.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM	SUBIN K C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM		Paid	Outside Labor			0117444445	RAD CLEANING	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM		Paid	Outside Labor			0117444444	TECHTOOL GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00						2007822182	19-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM		Paid	Outside Labor			0117444446	Labour done outside -TURBO	1.524	525.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975147	Preventive Maintenance	18-04-2025	16:12:43	3006957722	3772122500212	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203976	KM		Paid	Outside Labor			0117444447	FRIGHT.	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007822182	19-04-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007983879	Onsite	21-04-2025	11:43:07	3006957843	3772122500213	21-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14163	KM	JISHAD K	Paid	Misc. Labor			0117150099	PAINT WORK	0.609	575.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	0.00	0.00	0					0.00								413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007983879	Onsite	21-04-2025	11:43:07	3006957843	3772122500213	21-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14163	KM	JISHAD K	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	576.27	0.00	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	0.00	0.00	0					0.00								679.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM		Paid	Outside Labor			0117444441	bushing charge	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	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	0.00	0.00	0					0.00						2007824678	21-04-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			IA334335	KINGPIN SHIM 0.95MM THK	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	0.00	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975355	Running Repair	18-04-2025	16:41:54	3006958638	3772122500214	21-04-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	0012875753	RAIFA HYPER MARKET	Retail/ Fleet Owner	0010886777	18935	KM	SUBIN K C	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007824678	21-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,209.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	1.000	445.00	0.00	0.00	258.66	258.66	347.66	347.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								445.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	MUHAMMED RINSHAD	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SHARANJITH M P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925827	Onsite	08-04-2025	10:24:37	3006958899	3772122500215	21-04-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	Retail/ Fleet Owner	0012071594	101687	KM	SUBIN K C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM		Warranty	Outside Labor			0117444441	industrial charge	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,599.96"	"4,247.95"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	233.08	295.66	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"1,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	384.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,912.00"	"8,156.16"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"6,796.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	18.000	200.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"3,600.00"	"4,248.00"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"4,248.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975331	Breakdown Order	18-04-2025	16:51:31	3006959140	3772122500216	21-04-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	Retail/ Fleet Owner	0012273627	88323	KM	ASHIL ASHOK	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002534715	Pending at VECV - 1	Normal Claim type	3772N250400484	0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985692	Preventive Maintenance	21-04-2025	15:28:35	3006959768	3772122500217	21-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	123684	KM	MUHAMMED NISAM N K	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007826755	21-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975377	Onsite	18-04-2025	16:47:16	3006959796	3772122500218	21-04-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	Retail/ Fleet Owner	0012199128	148118	KM	SUBIN A P	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"15,984.00"	"15,984.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"18,861.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975377	Onsite	18-04-2025	16:47:16	3006959796	3772122500218	21-04-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	Retail/ Fleet Owner	0012199128	148118	KM	SUBIN A P	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975377	Onsite	18-04-2025	16:47:16	3006959796	3772122500218	21-04-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	Retail/ Fleet Owner	0012199128	148118	KM	SUBIN A P	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975377	Onsite	18-04-2025	16:47:16	3006959796	3772122500218	21-04-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	Retail/ Fleet Owner	0012199128	148118	KM	SUBIN A P	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975377	Onsite	18-04-2025	16:47:16	3006959796	3772122500218	21-04-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	Retail/ Fleet Owner	0012199128	148118	KM		Warranty	Outside Labor			0117444441	oem labour bill	3.940	525.00	0.00	0.00	0.00	0.00	0.00	"2,068.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,440.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117350099	ACCIDENT WORK	7.826	575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	"5,309.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	KM	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	-5.00	-135.38	"2,572.25"	0.00	0.00	9.00	9.00	463.00	"3,035.25"	0.00	0.00	"3,035.25"	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	"3,035.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	-5.00	-6.78	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	0.00	151.92	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	151.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	-5.00	-47.66	905.47	0.00	0.00	14.00	14.00	253.54	"1,159.01"	0.00	0.00	"1,159.01"	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	"1,159.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	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	953.13	-5.00	-47.66	905.47	0.00	0.00	14.00	14.00	253.54	"1,159.01"	0.00	0.00	"1,159.01"	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	"1,159.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007980033	Onsite	19-04-2025	16:45:12	3006960416	3772122500219	21-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	129690	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	-5.00	-333.01	"6,327.15"	0.00	0.00	14.00	14.00	"1,771.60"	"8,098.75"	0.00	0.00	"8,098.75"	0.00	0.00	0.00	0					0.00						2007827952	21-04-2025	"8,098.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968553	Onsite	17-04-2025	11:54:57	3006960840	3772122500220	21-04-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	Retail/ Fleet Owner	0012491929	1522	H	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007811570	17-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968553	Onsite	17-04-2025	11:54:57	3006960840	3772122500220	21-04-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	Retail/ Fleet Owner	0012491929	1522	H	ABHINAV G K	Warranty	Spares			ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"20,945.00"	0.00	0.00	"12,174.28"	"12,174.28"	"16,363.28"	"16,363.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007811570	17-04-2025	"20,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968553	Onsite	17-04-2025	11:54:57	3006960840	3772122500220	21-04-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	Retail/ Fleet Owner	0012491929	1522	H	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007811570	17-04-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968553	Onsite	17-04-2025	11:54:57	3006960840	3772122500220	21-04-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	Retail/ Fleet Owner	0012491929	1522	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007811570	17-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM	NITHIN RAJ C	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM	NITHIN RAJ C	AMC	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								289.43
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM	NITHIN RAJ C	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM	SHIBIN LAL M P	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM	NITHIN RAJ C	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007986656	Onsite	21-04-2025	17:21:03	3006961018	3772122500221	21-04-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	0010599583	HARISH S/O MURTHY	Retail/ Fleet Owner	0010599583	234525	KM		AMC	Outside Labor			0117444441	brake drm skimming charge	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM		Paid	Outside Labor			0117444444	FIBER WORK	2.857	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00								"1,769.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	52502372	010002533993	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979380	Free Service	19-04-2025	15:27:50	3006954455	3772162500023	19-04-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	0012071431	D M L P	Retail/ Fleet Owner	0012071431	14162	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985556	Free Service	21-04-2025	15:12:58	3006959073	3772162500024	21-04-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	Retail/ Fleet Owner	0010866176	203977	KM	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58429693					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985186	Free Service	21-04-2025	14:33:55	3006959991	3772162500025	21-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31158	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93445799					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985186	Free Service	21-04-2025	14:33:55	3006959991	3772162500025	21-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31158	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0					0.00								50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985186	Free Service	21-04-2025	14:33:55	3006959991	3772162500025	21-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31158	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985186	Free Service	21-04-2025	14:33:55	3006959991	3772162500025	21-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31158	KM	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54367416					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	0.00	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00								"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Misc. Labor			0117210099	BRAKE PAD REPLACEMENT.REAR..	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985590	Free Service	21-04-2025	15:14:59	3006960071	3772162500026	21-04-2025	MC2FADRT0PA518814	KL84B5476	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012024196	24525	KM	SHARANJITH M P	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00								"3,875.00"
