Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002662809	Warranty Claim New	Normal Claim type	998714	3772N250700842	0.00					0.00	0.00		2008192297	19-07-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002662809	Warranty Claim New	Normal Claim type	84133020	3772N250700842	0.00					0.00	0.00		2008192297	19-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM		Paid	Outside Labor			0117444449	FRIGHT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008192297	19-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM		Paid	Outside Labor			0117444446	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008192297	19-07-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002662809	Warranty Claim New	Normal Claim type	87089900	3772N250700842	0.00					0.00	0.00		2008192297	19-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008192297	19-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008192297	19-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008192297	19-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008192297	19-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008192297	19-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002662809	Warranty Claim New	Normal Claim type	85443000	3772N250700842	0.00					0.00	0.00		2008192297	19-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002662809	Warranty Claim New	Normal Claim type	40169330	3772N250700842	0.00					0.00	0.00		2008192297	19-07-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399698	Onsite	17-07-2025	17:02:16	3007327385	3772122501592	19-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130691	KM	SUBIN A P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008192297	19-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383674	Onsite	14-07-2025	18:22:23	3007327487	3772122501593	19-07-2025	MC2EMDRC0PJB37060	KL55AH7252	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-10-2023	GIREESH	GIREESH	0012242250	Retail/ Fleet Owner	0012242250	3556	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002662808	Reimburser Version Posted	Technical Campaign	998714	3772C250700067	748.20					0.00	0.00		2008171701	14-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383674	Onsite	14-07-2025	18:22:23	3007327487	3772122501593	19-07-2025	MC2EMDRC0PJB37060	KL55AH7252	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-10-2023	GIREESH	GIREESH	0012242250	Retail/ Fleet Owner	0012242250	3556	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002662808	Reimburser Version Posted	Technical Campaign	87089900	3772C250700067	"4,225.00"					0.00	0.00		2008171701	14-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008383674	Onsite	14-07-2025	18:22:23	3007327487	3772122501593	19-07-2025	MC2EMDRC0PJB37060	KL55AH7252	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-10-2023	GIREESH	GIREESH	0012242250	Retail/ Fleet Owner	0012242250	3556	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002662808	Reimburser Version Posted	Technical Campaign	87089900	3772C250700067	140.01					0.00	0.00		2008171701	14-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	388.09	0.00	0				39191000		0.00					0.00	0.00		2008192707	19-07-2025	457.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008192707	19-07-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008192707	19-07-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008192707	19-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008192707	19-07-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008192707	19-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008192707	19-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008192707	19-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008192707	19-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008407465	Accidental	19-07-2025	11:04:07	3007327734	3772122501594	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012157276	4889	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	17.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	0.00	"11,799.79"	0.00	"9,999.83"	0.00	0				998714		0.00					0.00	0.00		2008192707	19-07-2025	"11,799.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H		Warranty	Outside Labor			0117444442	Industrial charge	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002662957	Pending at VECV - 1	Normal Claim type	998714	3772N250700850	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Labor Value			0111227011	PTO CASE...REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H		Paid	Outside Labor			0117444441	Industrial charge&bracket making	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H		Paid	Outside Labor			0117444440	Starter motor overhauling	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002662957	Pending at VECV - 1	Normal Claim type	998714	3772N250700850	0.00					0.00	0.00				"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Misc. Labor			0117999999	BRUSH HOLDER	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00				"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Spares			IB001884	"IB001884,CABLE BAND (200)"	10.000	100.00	0.00	0.00	58.13	581.30	78.13	0.00	781.30	0.00	0.00	14.00	14.00	218.76	"1,000.06"	0.00	0.00	"1,000.06"	0.00	781.30	0.00	0				87089900		0.00					0.00	0.00				"1,000.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00				134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	305.04	0.00	0				35061000		0.00					0.00	0.00				359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002662957	Pending at VECV - 1	Normal Claim type	87089900	3772N250700850	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H		Paid	Outside Labor			0117444447	RAD.REPAIR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	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"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002662957	Pending at VECV - 1	Normal Claim type	87089900	3772N250700850	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002662957	Pending at VECV - 1	Normal Claim type	87089900	3772N250700850	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002662957	Pending at VECV - 1	Normal Claim type	84099199	3772N250700850	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394556	Onsite	16-07-2025	17:27:39	3007328188	3772122501595	19-07-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4744	H	SUBIN K C	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002662957	Pending at VECV - 1	Normal Claim type	84099199	3772N250700850	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409140	Onsite	19-07-2025	14:12:13	3007328706	3772122501596	19-07-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4892	H		Paid	Outside Labor			0117444447	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409212	Onsite	19-07-2025	14:20:44	3007328751	3772122501597	19-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110185	KM		Paid	Outside Labor			0117444448	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409297	Preventive Maintenance	19-07-2025	14:28:57	3007329099	3772122501598	19-07-2025	MC2EABRC0RHB55200	KL17Z3959	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	JAMSHEER ALI C P	0012731102	Retail/ Fleet Owner	0012731102	34589	KM	AFSAR ANEESH	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409297	Preventive Maintenance	19-07-2025	14:28:57	3007329099	3772122501598	19-07-2025	MC2EABRC0RHB55200	KL17Z3959	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	JAMSHEER ALI C P	0012731102	Retail/ Fleet Owner	0012731102	34589	KM	AFSAR ANEESH	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409297	Preventive Maintenance	19-07-2025	14:28:57	3007329099	3772122501598	19-07-2025	MC2EABRC0RHB55200	KL17Z3959	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	JAMSHEER ALI C P	0012731102	Retail/ Fleet Owner	0012731102	34589	KM	AFSAR ANEESH	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409297	Preventive Maintenance	19-07-2025	14:28:57	3007329099	3772122501598	19-07-2025	MC2EABRC0RHB55200	KL17Z3959	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	JAMSHEER ALI C P	0012731102	Retail/ Fleet Owner	0012731102	34589	KM	AFSAR ANEESH	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM		Paid	Outside Labor			0117444448	PERIODIC SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409428	Preventive Maintenance	19-07-2025	14:42:40	3007329282	3772122501599	19-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302525	KM	ABBAS K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409403	Onsite	19-07-2025	14:41:12	3007329343	3772122501600	19-07-2025	MC2EPDRC0RCB47550	KL10BK0762	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	SABIR EC PROPRIETOR	0012483817	Retail/ Fleet Owner	0012483817	1328	H	SUBIN A P	Warranty	Misc. Labor			0117999999	OE TRANSPORTAION	0.977	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	561.78	0.00	0				998714		0.00					0.00	0.00				662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008409403	Onsite	19-07-2025	14:41:12	3007329343	3772122501600	19-07-2025	MC2EPDRC0RCB47550	KL10BK0762	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	SABIR EC PROPRIETOR	0012483817	Retail/ Fleet Owner	0012483817	1328	H	SUBIN A P	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410689	Onsite	19-07-2025	17:00:13	3007330207	3772122501601	19-07-2025	MC2FFERT0PD528224	KL07DB1587	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	28772	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	2.500	525.00	0.00	0.00	0.00	0.00	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	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00				"1,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,769.52"	0.00	0.00	9.00	9.00	858.52	"5,628.04"	0.00	0.00	"5,628.04"	0.00	"4,769.52"	0.00	0				27101972		0.00					0.00	0.00				"5,628.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H		Paid	Outside Labor			0117444447	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H		Paid	Outside Labor			0117444444	DIFF.LOCK CORRECTING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410521	Preventive Maintenance	19-07-2025	16:39:57	3007330327	3772122501602	19-07-2025	MC2M6GRC0HJ051096	KL65K4504	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	15612	H	BENSITH P R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM		Paid	Outside Labor			0117444443	TRANSPORTAION	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM		Paid	Outside Labor			0117444447	CHAMBER O/H	11.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	0.00	"7,080.27"	0.00	"6,000.23"	0.00	0				998714		0.00					0.00	0.00				"7,080.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM		Paid	Outside Labor			0117444448	APU O/H	9.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.10"	0.00	0.00	9.00	9.00	900.02	"5,900.12"	0.00	0.00	"5,900.12"	0.00	"5,000.10"	0.00	0				998714		0.00					0.00	0.00				"5,900.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00				"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410557	Preventive Maintenance	19-07-2025	16:44:27	3007330436	3772122501603	19-07-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	265223	KM	PRAVEEN M M	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00				149.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410676	Onsite	19-07-2025	16:58:31	3007330556	3772122501604	19-07-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11767	KM	BIBIN JOSEPH	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410676	Onsite	19-07-2025	16:58:31	3007330556	3772122501604	19-07-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11767	KM	BIBIN JOSEPH	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410676	Onsite	19-07-2025	16:58:31	3007330556	3772122501604	19-07-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11767	KM	BIBIN JOSEPH	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410676	Onsite	19-07-2025	16:58:31	3007330556	3772122501604	19-07-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11767	KM	BIBIN JOSEPH	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410997	Onsite	19-07-2025	17:39:20	3007330622	3772122501605	19-07-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3399	KM	BIBIN JOSEPH	Warranty	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,186.44"	0.00	0				85361090		0.00					0.00	0.00				"6,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410997	Onsite	19-07-2025	17:39:20	3007330622	3772122501605	19-07-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3399	KM	BIBIN JOSEPH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM		Paid	Outside Labor			0117444442	GASKET_10.5	1.751	525.00	0.00	0.00	0.00	0.00	0.00	0.00	919.28	0.00	0.00	9.00	9.00	165.48	"1,084.76"	0.00	0.00	"1,084.76"	0.00	919.28	0.00	0				998714		0.00					0.00	0.00		2008191748	18-07-2025	"1,084.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM		Paid	Outside Labor			0117444444	GASKET_7.5''	1.282	525.00	0.00	0.00	0.00	0.00	0.00	0.00	673.05	0.00	0.00	9.00	9.00	121.14	794.19	0.00	0.00	794.19	0.00	673.05	0.00	0				998714		0.00					0.00	0.00		2008191748	18-07-2025	794.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002662861	Pending at VECV - 1	Normal Claim type	998714	3772N250700843	0.00					0.00	0.00		2008191748	18-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM		Paid	Outside Labor			0117444446	FR SHOCK BUSH REPLACEMENT	0.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77	0.00	0.00	9.00	9.00	87.98	576.75	0.00	0.00	576.75	0.00	498.75	0.00	0				998714		0.00					-2.00	-9.98		2008191748	18-07-2025	576.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00					0.00	0.00		2008191748	18-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	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	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008191748	18-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	SUDHEESH KUMAR S	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002662861	Pending at VECV - 1	Normal Claim type	87089900	3772N250700843	0.00					0.00	0.00		2008191748	18-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	SUDHEESH KUMAR S	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002662861	Pending at VECV - 1	Normal Claim type	87089900	3772N250700843	0.00					0.00	0.00		2008191748	18-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008191748	18-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.22"	0.00	0.00	9.00	9.00	387.40	"2,539.62"	0.00	0.00	"2,539.62"	0.00	"2,185.00"	0.00	0				998714		0.00					-1.50	-32.78		2008191748	18-07-2025	"2,539.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	BRUSH HOLDER	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008191748	18-07-2025	"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008191748	18-07-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008191748	18-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008191748	18-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76138573				998714		0.00					0.00	0.00		2008191748	18-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008191748	18-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008191748	18-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008191748	18-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405093	Free Service	18-07-2025	16:57:19	3007327273	3772162500237	19-07-2025	MC2FDKRT0PF531463	KL54Q0624	LD Bus	2090 K SKL CWC BSVI ESC	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	150103	KM	NITHIN RAJ 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008191748	18-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40588214				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	8.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,816.96"	0.00	0.00	9.00	9.00	327.06	"2,144.02"	0.00	0.00	"2,144.02"	0.00	"1,816.96"	0.00	0				27101972		0.00					0.00	0.00				"2,144.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404976	Free Service	18-07-2025	16:44:49	3007327819	3772162500238	19-07-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	AKS EXPORTERS &IMPORTERS AKS VEGETABLES AND FRUITS	AKS EXPORTERS &IMPORTERS	0011112287	Retail/ Fleet Owner	0011112287	110858	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
