Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008550059	Onsite	19-08-2025	10:31:27	3007452155	3772122502063	19-08-2025	MC2ERHRC0RGB14294	TN29CE2197	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	SAKTHIMAN TRANSPORT	SAKTHIMAN	0012456490	Retail/ Fleet Owner	0012456490	99171	KM		Paid	Outside Labor			0117444442	Deputation Charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	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		2008319565	19-08-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008550059	Onsite	19-08-2025	10:31:27	3007452155	3772122502063	19-08-2025	MC2ERHRC0RGB14294	TN29CE2197	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	SAKTHIMAN TRANSPORT	SAKTHIMAN	0012456490	Retail/ Fleet Owner	0012456490	99171	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	3.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.85"	0.00	18.00	0.00	0.00	350.97	"2,300.82"	0.00	0.00	"2,300.82"	0.00	"1,949.85"	0.00	0				998714		0.00					0.00	0.00		2008319565	19-08-2025	"2,300.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008550059	Onsite	19-08-2025	10:31:27	3007452155	3772122502063	19-08-2025	MC2ERHRC0RGB14294	TN29CE2197	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	SAKTHIMAN TRANSPORT	SAKTHIMAN	0012456490	Retail/ Fleet Owner	0012456490	99171	KM	AFSAR ANEESH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008319565	19-08-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008550059	Onsite	19-08-2025	10:31:27	3007452155	3772122502063	19-08-2025	MC2ERHRC0RGB14294	TN29CE2197	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	SAKTHIMAN TRANSPORT	SAKTHIMAN	0012456490	Retail/ Fleet Owner	0012456490	99171	KM	AFSAR ANEESH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008319565	19-08-2025	"7,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008550059	Onsite	19-08-2025	10:31:27	3007452155	3772122502063	19-08-2025	MC2ERHRC0RGB14294	TN29CE2197	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	SAKTHIMAN TRANSPORT	SAKTHIMAN	0012456490	Retail/ Fleet Owner	0012456490	99171	KM	AFSAR ANEESH	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"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008319565	19-08-2025	"6,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM		Paid	Outside Labor			0117444447	120K KM SERVICE	0.100	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	52.50	0.00	0				998714		0.00					-100.00	-52.50		2008037126	13-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM		Warranty	Outside Labor			0117444441	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	010002706924	Pending at VECV - 1	Normal Claim type	998714	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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	"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	010002706924	Pending at VECV - 1	Normal Claim type	998714	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008037126	13-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008037126	13-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008037126	13-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002706924	Pending at VECV - 1	Normal Claim type	84822011	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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	010002706924	Pending at VECV - 1	Normal Claim type	84099199	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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	010002706924	Pending at VECV - 1	Normal Claim type	84099199	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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"	"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	010002706924	Pending at VECV - 1	Normal Claim type	87089900	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008037126	13-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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		2008037126	13-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008037126	13-06-2025	70.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008037126	13-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008037126	13-06-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	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	010002706924	Pending at VECV - 1	Normal Claim type	84133020	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002706924	Pending at VECV - 1	Normal Claim type	84831099	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002706924	Pending at VECV - 1	Normal Claim type	84831099	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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"	"6,918.53"	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	010002706924	Pending at VECV - 1	Normal Claim type	87089900	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	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"	"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	010002706924	Pending at VECV - 1	Normal Claim type	87089900	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224913	Onsite	12-06-2025	12:20:47	3007452470	3772122502064	19-08-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	125650	KM	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002706924	Pending at VECV - 1	Normal Claim type	48239030	3772N250800987	0.00					0.00	0.00		2008037126	13-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008320142	19-08-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008320142	19-08-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	0.00	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	0.00	552.50	0.00	468.22	0.00	0				68138100		0.00					0.00	0.00		2008320142	19-08-2025	552.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	NITHIN RAJ C	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008320142	19-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	NITHIN RAJ C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008320142	19-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008320142	19-08-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	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	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008320142	19-08-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008320142	19-08-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	0.00	"1,312.50"	0.00	0.00	14.00	14.00	367.50	"1,680.00"	0.00	0.00	"1,680.00"	0.00	"1,312.50"	0.00	0				87089900		0.00					0.00	0.00		2008320142	19-08-2025	"1,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	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		2008320142	19-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	6.000	55.00	0.00	0.00	35.61	213.66	46.61	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				73182990		0.00					0.00	0.00		2008320142	19-08-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IA334336	KINGPIN SHIM 1.0MM THK	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2008320142	19-08-2025	180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182400		0.00					0.00	0.00		2008320142	19-08-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00					0.00	0.00		2008320142	19-08-2025	239.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008320142	19-08-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Misc. Labor			0117130099	FRONT BRAKE PAD CHANGE	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		2008320142	19-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	NITHIN RAJ C	Paid	Misc. Labor			0117120099	TRACK ROD END CHANGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008320142	19-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Labor Value			0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008320142	19-08-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	NITHIN RAJ C	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008320142	19-08-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE DRUM LATHE	2.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	0.00	0.00	9.00	9.00	252.04	"1,652.22"	0.00	0.00	"1,652.22"	0.00	"1,400.18"	0.00	0				998714		0.00					0.00	0.00		2008320142	19-08-2025	"1,652.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2008320142	19-08-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	PRAVEEN M M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	864.42	0.00	0.00	9.00	9.00	155.60	"1,020.02"	0.00	0.00	"1,020.02"	0.00	864.42	0.00	0				40169390		0.00					0.00	0.00		2008320142	19-08-2025	"1,020.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008550436	Running Repair	19-08-2025	11:01:50	3007452602	3772122502065	19-08-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	97863	KM	NITHIN RAJ C	Paid	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	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008320142	19-08-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541451	Onsite	16-08-2025	17:11:56	3007453921	3772122502066	19-08-2025	MC2EABRC0LG467658	KL65P9839	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-09-2020	NASEEM KV KONVO ENTERPRISE	NASEEM KV	0011319402	Retail/ Fleet Owner	0011319402	175146	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008321668	19-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541451	Onsite	16-08-2025	17:11:56	3007453921	3772122502066	19-08-2025	MC2EABRC0LG467658	KL65P9839	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-09-2020	NASEEM KV KONVO ENTERPRISE	NASEEM KV	0011319402	Retail/ Fleet Owner	0011319402	175146	KM		Paid	Outside Labor			0117444440	Advance diagnostic Labour	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		2008321668	19-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541451	Onsite	16-08-2025	17:11:56	3007453921	3772122502066	19-08-2025	MC2EABRC0LG467658	KL65P9839	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-09-2020	NASEEM KV KONVO ENTERPRISE	NASEEM KV	0011319402	Retail/ Fleet Owner	0011319402	175146	KM	SUBIN A P	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008321668	19-08-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008541451	Onsite	16-08-2025	17:11:56	3007453921	3772122502066	19-08-2025	MC2EABRC0LG467658	KL65P9839	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-09-2020	NASEEM KV KONVO ENTERPRISE	NASEEM KV	0011319402	Retail/ Fleet Owner	0011319402	175146	KM	SUBIN A P	Paid	Spares			LPID320554	UNIVERSAL JOINT ASSY	1.000	0.00	0.00	0.00	0.00	0.00	"1,972.00"	0.00	"1,873.40"	0.00	0.00	14.00	14.00	524.56	"2,397.96"	0.00	0.00	"2,397.96"	0.00	"1,972.00"	0.00	0				87089300		0.00					-5.00	-98.60		2008321668	19-08-2025	"2,397.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552611	Onsite	19-08-2025	15:14:19	3007454099	3772122502067	19-08-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5285	H	SELMANUL FARIS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002707397	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250800085	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552611	Onsite	19-08-2025	15:14:19	3007454099	3772122502067	19-08-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5285	H	SELMANUL FARIS	Warranty	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"9,569.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,474.38"	"12,734.38"	"13,036.74"	0	010002707397	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250800085	0.00					0.00	0.00				"16,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00		2008321930	19-08-2025	"15,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008321930	19-08-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008321930	19-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008321930	19-08-2025	"12,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008321930	19-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2008321930	19-08-2025	550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	NITHIN RAJ C	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008321930	19-08-2025	"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	SHIBIN LAL M P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2008321930	19-08-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117140099	A/C  FILTER CHANGE	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008321930	19-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117130099	STARTER SOLENOID RELAY	3.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.90"	0.00	0.00	9.00	9.00	377.98	"2,477.88"	0.00	0.00	"2,477.88"	0.00	"2,099.90"	0.00	0				998714		0.00					0.00	0.00		2008321930	19-08-2025	"2,477.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008539139	Onsite	16-08-2025	11:52:52	3007454461	3772122502068	19-08-2025	MC2BCNRC0PH101412	KL53U7369	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	16-09-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	Retail/ Fleet Owner	0010102025	153837	KM	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00					0.00	0.00		2008321930	19-08-2025	885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508834	Onsite	08-08-2025	12:21:15	3007454612	3772122502069	19-08-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI DW PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	"NOUSHAD. P. PROPRIETOR,"	0010957358	Retail/ Fleet Owner	0010957358	3540	H	SHARANJITH M P	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002707681	Pending at VECV - 1	Normal Claim type	998714	3772N250800988	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508834	Onsite	08-08-2025	12:21:15	3007454612	3772122502069	19-08-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI DW PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	"NOUSHAD. P. PROPRIETOR,"	0010957358	Retail/ Fleet Owner	0010957358	3540	H	SHARANJITH M P	Warranty	Labor Value			0110276221	DIFFERENTIAL CASE...REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002707681	Pending at VECV - 1	Normal Claim type	998714	3772N250800988	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552478	Onsite	19-08-2025	15:00:52	3007455568	3772122502070	19-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4403	H	SELMANUL FARIS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002707893	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250800086	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552478	Onsite	19-08-2025	15:00:52	3007455568	3772122502070	19-08-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	SHOUAKATHALI MOZHIKKAL	0011355601	Retail/ Fleet Owner	0011355601	4403	H	SELMANUL FARIS	Warranty	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"9,569.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,474.38"	"12,734.38"	"13,036.74"	0	010002707893	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250800086	0.00					0.00	0.00				"16,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553941	Running Repair	19-08-2025	17:54:02	3007455864	3772122502071	19-08-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6515	H		Paid	Outside Labor			0117444440	TECH TOOL CHECKUP	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		2008323664	19-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553941	Running Repair	19-08-2025	17:54:02	3007455864	3772122502071	19-08-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6515	H	MUHAMMED RINSHAD	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008323664	19-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553941	Running Repair	19-08-2025	17:54:02	3007455864	3772122502071	19-08-2025	MC2EMDRC0MEB03999	KL55AE6857	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-12-2021	NAVAS K	NAVAS K	0011583906	Retail/ Fleet Owner	0011583906	6515	H	MUHAMMED RINSHAD	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008323664	19-08-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553479	Running Repair	19-08-2025	16:57:15	3007455947	3772122502072	19-08-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	101346	KM	SUBIN A P	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008323186	19-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553479	Running Repair	19-08-2025	16:57:15	3007455947	3772122502072	19-08-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	101346	KM	SUBIN A P	Paid	Misc. Labor			0117140099	4 WHEEL BRAKE ADJUST	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		2008323186	19-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553479	Running Repair	19-08-2025	16:57:15	3007455947	3772122502072	19-08-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	101346	KM		Paid	Outside Labor			0117444445	LH DOOR HANDLE CHANGE	0.667	525.00	0.00	0.00	0.00	0.00	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	350.18	0.00	0				998714		0.00					0.00	0.00		2008323186	19-08-2025	413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553479	Running Repair	19-08-2025	16:57:15	3007455947	3772122502072	19-08-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	101346	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008323186	19-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553479	Running Repair	19-08-2025	16:57:15	3007455947	3772122502072	19-08-2025	MC2EECRC0MB486874	KL53S1254	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	KARATTUTHODI MOHAMMED AMEEN-	0010400909	Retail/ Fleet Owner	0010400909	101346	KM	SUBIN A P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008323186	19-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008324090	19-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00		2008324090	19-08-2025	"1,811.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	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		2008324090	19-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	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		2008324090	19-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008324090	19-08-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008324090	19-08-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008324090	19-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008324090	19-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008324090	19-08-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553347	Running Repair	19-08-2025	16:42:21	3007456276	3772122502073	19-08-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI	0011712028	Retail/ Fleet Owner	0011712028	198274	KM	AFSAR ANEESH	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	0.00	"5,563.70"	0.00	"4,715.00"	0.00	0				998714		0.00					0.00	0.00		2008324090	19-08-2025	"5,563.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM	ANIL KUMAR V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008324496	19-08-2025	740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM	ANIL KUMAR V	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008324496	19-08-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM	ANIL KUMAR V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	567.80	0.00	0				27101972		0.00					0.00	0.00		2008324496	19-08-2025	670.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM	ANIL KUMAR V	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008324496	19-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM		Paid	Outside Labor			0117444446	UCS ASSY REPLACEMENT	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		2008324496	19-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM		Paid	Outside Labor			0117444442	TECH TOOL	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008324496	19-08-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553927	Running Repair	19-08-2025	17:51:43	3007456573	3772122502074	19-08-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	102758	KM		Paid	Outside Labor			0117444448	SCR REPLACEMENT	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00					0.00	0.00		2008324496	19-08-2025	"2,787.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554405	Onsite	19-08-2025	20:58:46	3007456577	3772122502075	19-08-2025	MC2R4MRT0PJ103333	KL02BV7961	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	31-10-2023	NITHIN MOHAN	NITHIN MOHAN	0012258381	Retail/ Fleet Owner	0012258381	79251	KM	SUBIN K C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.37"	0.00	0.00	9.00	9.00	462.12	"3,029.49"	0.00	0.00	"3,029.49"	0.00	"2,702.50"	0.00	0				998714		0.00					-5.00	-135.13		2008324506	19-08-2025	"3,029.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554405	Onsite	19-08-2025	20:58:46	3007456577	3772122502075	19-08-2025	MC2R4MRT0PJ103333	KL02BV7961	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	31-10-2023	NITHIN MOHAN	NITHIN MOHAN	0012258381	Retail/ Fleet Owner	0012258381	79251	KM	SUBIN K C	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"11,541.02"	0.00	0.00	14.00	14.00	"3,231.48"	"14,772.50"	0.00	0.00	"14,772.50"	0.00	"12,148.44"	0.00	0				87089300		0.00					-5.00	-607.42		2008324506	19-08-2025	"14,772.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554405	Onsite	19-08-2025	20:58:46	3007456577	3772122502075	19-08-2025	MC2R4MRT0PJ103333	KL02BV7961	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	31-10-2023	NITHIN MOHAN	NITHIN MOHAN	0012258381	Retail/ Fleet Owner	0012258381	79251	KM	SUBIN K C	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,232.81"	0.00	0.00	14.00	14.00	"2,585.18"	"11,817.99"	0.00	0.00	"11,817.99"	0.00	"9,718.75"	0.00	0				87089900		0.00					-5.00	-485.94		2008324506	19-08-2025	"11,817.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K 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		2008322754	19-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86136272				998714		0.00					0.00	0.00		2008322754	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008322754	19-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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		2008322754	19-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	0.00	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	0.00	1.43	0.00	1.21	0.00	0				84212300		0.00					0.00	0.00		2008322754	19-08-2025	1.43
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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		2008322754	19-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00		2008322754	19-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	0.00	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	0.00	1.65	0.00	1.39	0.00	0				84212300		0.00					0.00	0.00		2008322754	19-08-2025	1.65
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552973	Free Service	19-08-2025	15:57:58	3007454963	3772162500300	19-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30509	KM	SATHYAPALAN K P	Paid	Spares			ID334315	MAIN FILTER KIT	0.001	"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	0.00	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	0.00	1.79	0.00	1.51	0.00	0				84212300		0.00					0.00	0.00		2008322754	19-08-2025	1.79
