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	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,015.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,005.56"	"1,351.56"	"1,383.65"	0	010002574352	Warranty Claim New	Normal Claim type	87089900	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2007936369	19-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2007936369	19-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002574352	Warranty Claim New	Normal Claim type	87089900	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002574352	Warranty Claim New	Normal Claim type	84824000	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	534.23	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	710.94	727.82	0	010002574352	Warranty Claim New	Normal Claim type	87084000	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	910.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007936369	19-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002574352	Warranty Claim New	Normal Claim type	40169330	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	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		2007936369	19-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007936369	19-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2007936369	19-05-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	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		2007936369	19-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Paid	Misc. Labor			0117150099	HUB GREASE REPLACEMENT	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		2007936369	19-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002574352	Warranty Claim New	Normal Claim type	998714	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102403	Onsite	17-05-2025	11:24:14	3007072432	3772122500678	20-05-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	77209	KM	NITHIN RAJ C	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	747.50	659.62	0	010002574352	Warranty Claim New	Normal Claim type	998714	3772N250500604	0.00					0.00	0.00		2007936369	19-05-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	73.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,000.30"	0.00	0.00	9.00	9.00	"7,560.06"	"49,560.36"	0.00	0.00	"49,560.36"	0.00	"42,000.30"	0.00	0				998714		0.00					0.00	0.00		2007914852	14-05-2025	"49,560.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	12.000	20.00	0.00	0.00	11.63	139.56	15.63	0.00	187.56	0.00	0.00	14.00	14.00	52.52	240.08	0.00	0.00	240.08	0.00	187.56	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	240.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87081090		0.00					0.00	0.00		2007914852	14-05-2025	655.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007914852	14-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2007914852	14-05-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	5.000	725.00	0.00	0.00	469.41	"2,347.05"	614.41	0.00	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	0.00	"3,625.01"	0.00	"3,072.05"	0.00	0				32141000		0.00					0.00	0.00		2007914852	14-05-2025	"3,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2007914852	14-05-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007914852	14-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	0.00	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	0.00	770.51	0.00	652.97	0.00	0				39191000		0.00					0.00	0.00		2007914852	14-05-2025	770.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007914852	14-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	"2,089.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2007914852	14-05-2025	49.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2007914852	14-05-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007914852	14-05-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2007914852	14-05-2025	230.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				85182200		0.00					0.00	0.00		2007914852	14-05-2025	"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007914852	14-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA000043	FOOTSTEP LH	1.000	"1,910.00"	0.00	0.00	"1,110.19"	"1,110.19"	"1,492.19"	0.00	"1,492.19"	0.00	0.00	14.00	14.00	417.82	"1,910.01"	0.00	0.00	"1,910.01"	0.00	"1,492.19"	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	"1,910.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007914852	14-05-2025	"12,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080083	Accidental	12-05-2025	16:56:46	3007072466	3772122500679	20-05-2025	MC2EUGRC0NL217608	KL10BH2866	MD Truck	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	16-12-2022	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	0012912366	Retail/ Fleet Owner	0011951959	154943	KM	SATHYAPALAN K P	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				70099200		0.00					0.00	0.00		2007914852	14-05-2025	"4,495.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007701877	Preventive Maintenance	19-02-2025	11:46:35	3007072567	3772122500680	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	266098	KM	PRAVEEN M M	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002448214	Reimburser Version Posted	Service Agreement	998714	3772Z250200051	"1,610.70"					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007701877	Preventive Maintenance	19-02-2025	11:46:35	3007072567	3772122500680	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	266098	KM	PRAVEEN M M	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,245.00"	0.00	0.00	"1,453.54"	"2,907.08"	"1,902.54"	"3,805.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.08"	"4,489.99"	0	010002448214	Reimburser Version Posted	Service Agreement	68138100	3772Z250200051	"4,489.99"					0.00	0.00				"4,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007701877	Preventive Maintenance	19-02-2025	11:46:35	3007072567	3772122500680	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	266098	KM	PRAVEEN M M	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002448214	Reimburser Version Posted	Service Agreement	998714	3772Z250200051	"1,504.50"					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113699	Accidental	20-05-2025	10:54:33	3007072816	3772122500681	20-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0010669052	271367	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2007937139	20-05-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113699	Accidental	20-05-2025	10:54:33	3007072816	3772122500681	20-05-2025	MC2C8CRC0JH415303	KL55Y9662	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-10-2018	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0010669052	271367	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	1.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	0.00	"1,180.60"	0.00	"1,000.50"	0.00	0				998714		0.00					0.00	0.00		2007937139	20-05-2025	"1,180.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111062	Running Repair	19-05-2025	15:39:42	3007073408	3772122500682	20-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	ARSHAD P	0010716984	Retail/ Fleet Owner	0010716984	6000	H		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	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	4008111062	Running Repair	19-05-2025	15:39:42	3007073408	3772122500682	20-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	ARSHAD P	0010716984	Retail/ Fleet Owner	0010716984	6000	H		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115492	Breakdown Order	20-05-2025	14:29:13	3007074037	3772122500683	20-05-2025	MC2M1PRC0GB008639	KL09AT6442	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	GESO GEORGE N	GESO GEORGE N	0011337921	Retail/ Fleet Owner	0011337921	577623	KM		Paid	Outside Labor			0117444441	SERVICEVAN&DEPUTATION	5.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,045.00"	0.00	0.00	9.00	9.00	548.10	"3,593.10"	0.00	0.00	"3,593.10"	0.00	"3,045.00"	0.00	0				998714		0.00					0.00	0.00				"3,593.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115492	Breakdown Order	20-05-2025	14:29:13	3007074037	3772122500683	20-05-2025	MC2M1PRC0GB008639	KL09AT6442	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	GESO GEORGE N	GESO GEORGE N	0011337921	Retail/ Fleet Owner	0011337921	577623	KM		Paid	Outside Labor			0117444442	ELECTRIC CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115492	Breakdown Order	20-05-2025	14:29:13	3007074037	3772122500683	20-05-2025	MC2M1PRC0GB008639	KL09AT6442	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	GESO GEORGE N	GESO GEORGE N	0011337921	Retail/ Fleet Owner	0011337921	577623	KM	MUHAMMED RINSHAD	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	687.92	0.00	0.00	9.00	9.00	123.82	811.74	0.00	0.00	811.74	0.00	809.32	0.00	0				84139190		0.00					-15.00	-121.40				811.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115582	Onsite	20-05-2025	14:39:54	3007074063	3772122500684	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	46680	KM	RAMEES GHAN V C	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002574845	Pending at VECV - 1	Normal Claim type	87089900	3772N250500605	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115582	Onsite	20-05-2025	14:39:54	3007074063	3772122500684	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	46680	KM	RAMEES GHAN V C	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002574845	Pending at VECV - 1	Normal Claim type	998714	3772N250500605	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115577	Preventive Maintenance	20-05-2025	14:38:30	3007074268	3772122500685	20-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60253	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115577	Preventive Maintenance	20-05-2025	14:38:30	3007074268	3772122500685	20-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60253	KM	SHARANJITH M P	Paid	Spares			IC318437	Axle end rubber bush	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115577	Preventive Maintenance	20-05-2025	14:38:30	3007074268	3772122500685	20-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60253	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00				50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115577	Preventive Maintenance	20-05-2025	14:38:30	3007074268	3772122500685	20-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60253	KM	SHARANJITH M P	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115577	Preventive Maintenance	20-05-2025	14:38:30	3007074268	3772122500685	20-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60253	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115858	Running Repair	20-05-2025	15:06:17	3007074506	3772122500686	20-05-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5066	H	SUDHEESH KUMAR S	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,920.00"	0.00	0.00	"1,890.58"	"1,890.58"	"2,474.58"	0.00	"2,474.58"	0.00	0.00	9.00	9.00	445.42	"2,920.00"	0.00	0.00	"2,920.00"	0.00	"2,474.58"	0.00	0				39173100		0.00					0.00	0.00				"2,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115858	Running Repair	20-05-2025	15:06:17	3007074506	3772122500686	20-05-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5066	H	SUDHEESH KUMAR S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115858	Running Repair	20-05-2025	15:06:17	3007074506	3772122500686	20-05-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5066	H	SUDHEESH KUMAR S	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002574466	Pending at VECV - 1	Service Agreement	68138100	3772Z250500127	0.00					0.00	0.00				"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,895.00"	0	010002574466	Pending at VECV - 1	Service Agreement	68138100	3772Z250500127	0.00					0.00	0.00				"2,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	490.56	0.00	0.00	9.00	9.00	88.30	578.86	0.00	0.00	578.86	0.00	490.56	0.00	0				74152900		0.00					0.00	0.00				578.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Spares			IC327020	BRAKE DRUM	2.000	"14,140.00"	0.00	0.00	"8,218.88"	"16,437.76"	"11,046.88"	"22,093.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,093.76"	"28,280.00"	0	010002574466	Pending at VECV - 1	Service Agreement	87087000	3772Z250500127	0.00					0.00	0.00				"28,280.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002574466	Pending at VECV - 1	Service Agreement	998714	3772Z250500127	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	Paid	Misc. Labor			0117170099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM		AMC	Outside Labor			0117444441	BRAKE DRUM SKIMMING CHARGE	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,520.00"	"2,442.60"	0	010002574466	Pending at VECV - 1	Service Agreement	998714	3772Z250500127	0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102620	Onsite	17-05-2025	11:45:37	3007074804	3772122500687	20-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	305751	KM	ABHINAV G K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002574466	Pending at VECV - 1	Service Agreement	998714	3772Z250500127	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00				"1,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	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				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Misc. Labor			0117160099	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113867	Onsite	20-05-2025	11:07:50	3007075216	3772122500688	20-05-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	THE MANAGING DIRECTOR - PREMIER INFRA GRANITES INDIA PVT. LTD	THE MANAGING DIRECTOR - PREMIER	0010597765	Retail/ Fleet Owner	0010597765	63379	H	ANIL KUMAR V	Paid	Misc. Labor			0117170099	ELECTRICAL CHECKUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116524	Onsite	20-05-2025	16:28:29	3007075250	3772122500689	20-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68914	KM	SUBIN A P	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00				199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116524	Onsite	20-05-2025	16:28:29	3007075250	3772122500689	20-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68914	KM	SUBIN A P	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116524	Onsite	20-05-2025	16:28:29	3007075250	3772122500689	20-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68914	KM	SUBIN A P	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116524	Onsite	20-05-2025	16:28:29	3007075250	3772122500689	20-05-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	68914	KM	SUBIN A P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116892	Onsite	20-05-2025	17:14:34	3007075557	3772122500690	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3345	H	JISHAD K	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00				"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116892	Onsite	20-05-2025	17:14:34	3007075557	3772122500690	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3345	H	JISHAD K	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116892	Onsite	20-05-2025	17:14:34	3007075557	3772122500690	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3345	H	JISHAD K	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	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	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008117207	Running Repair	20-05-2025	18:03:01	3007076021	3772122500691	20-05-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	235952	KM	ANIL KUMAR V	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	0.00	"28,309.65"	0.00	28.00	0.00	0.00	"7,926.70"	"36,236.35"	0.00	0.00	"36,236.35"	0.00	"29,550.78"	0.00	0				87089900		0.00					-4.20	"-1,241.13"		2007940348	20-05-2025	"36,236.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008117207	Running Repair	20-05-2025	18:03:01	3007076021	3772122500691	20-05-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	235952	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007940348	20-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008117207	Running Repair	20-05-2025	18:03:01	3007076021	3772122500691	20-05-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	235952	KM		Paid	Outside Labor			0117444444	TECHTOOL GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2007940348	20-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	SUBIN A P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	NITHIN RAJ C	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				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	SUBIN A P	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	NITHIN RAJ C	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				40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	SUBIN A P	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00				"1,040.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	NITHIN RAJ C	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM	SUBIN A P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM		Warranty	Outside Labor			0117444441	BUSHING CHARHE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102368	Running Repair	17-05-2025	11:19:42	3007076074	3772122500692	20-05-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	18038	KM		Paid	Outside Labor			0117444446	FIBIRING WORK	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00				"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115399	Running Repair	20-05-2025	14:13:58	3007076139	3772122500693	20-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79618	KM	NITHIN RAJ C	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113559	Free Service	20-05-2025	10:40:22	3007073813	3772162500131	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	30100	KM	JISHAD K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60222788				998714		0.00					0.00	0.00		2007937796	20-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113559	Free Service	20-05-2025	10:40:22	3007073813	3772162500131	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	30100	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007937796	20-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113559	Free Service	20-05-2025	10:40:22	3007073813	3772162500131	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	30100	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007937796	20-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113559	Free Service	20-05-2025	10:40:22	3007073813	3772162500131	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	30100	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007937796	20-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113559	Free Service	20-05-2025	10:40:22	3007073813	3772162500131	20-05-2025	MC2EMDRC0RHB55696	KL55AK3149	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	RAGHU TK	RAGHU TK	0012579214	Retail/ Fleet Owner	0012579214	30100	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007937796	20-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007938283	20-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2007938283	20-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2007938283	20-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	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		2007938283	20-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2007938283	20-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	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	73995022				998714		0.00					0.00	0.00		2007938283	20-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2007938283	20-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K 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		2007938283	20-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007938283	20-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00		2007938283	20-05-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Warranty	Spares			IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	0.00	0				73182990		0.00					0.00	0.00		2007938283	20-05-2025	100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007938283	20-05-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007938283	20-05-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM		Paid	Outside Labor			0117444442	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		2007938283	20-05-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM		Paid	Outside Labor			0117444446	PAINTING WORK	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00		2007938283	20-05-2025	"2,950.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007938283	20-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM		Warranty	Outside Labor			0117444449	BUSHING CHARHE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2007938283	20-05-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114305	Free Service	20-05-2025	11:46:45	3007073881	3772162500132	20-05-2025	MC2FCHRT0PE528785	KL71K8847	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0012099768	Retail/ Fleet Owner	0012099768	25141	KM	SUBIN K C	Paid	Misc. Labor			0117150099	SPINDLE BEARING	1.621	575.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08	0.00	0.00	9.00	9.00	167.78	"1,099.86"	0.00	0.00	"1,099.86"	0.00	932.08	0.00	0				998714		0.00					0.00	0.00		2007938283	20-05-2025	"1,099.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	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	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	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	0.00	9.00	9.00	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				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59936308				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	39.00	0.00	0				87089900		0.00					0.00	0.00				49.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G 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	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	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				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008113434	Free Service	20-05-2025	10:27:20	3007073977	3772162500133	20-05-2025	MC2EECRC0RJB57164	KL55AK5821	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	15-11-2024	NABEEL K	NABEEL K	0012647678	Retail/ Fleet Owner	0012647678	31097	KM	ABHINAV G K	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				"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	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	74852042				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008114189	Free Service	20-05-2025	11:35:34	3007075302	3772162500134	20-05-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3100	H	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
