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	4008554133	Onsite	19-08-2025	18:33:57	3007456811	3772122502076	20-08-2025	MC2C1CRC0HB364648	KL72A7515	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-03-2017	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0010334676	Retail/ Fleet Owner	0010334676	250412	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	brush holder	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008323890	19-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554133	Onsite	19-08-2025	18:33:57	3007456811	3772122502076	20-08-2025	MC2C1CRC0HB364648	KL72A7515	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-03-2017	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0010334676	Retail/ Fleet Owner	0010334676	250412	KM	ANIL KUMAR V	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	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		2008323890	19-08-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554133	Onsite	19-08-2025	18:33:57	3007456811	3772122502076	20-08-2025	MC2C1CRC0HB364648	KL72A7515	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-03-2017	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0010334676	Retail/ Fleet Owner	0010334676	250412	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARE & DEPUTATION CHARGE	3.388	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.70"	0.00	0.00	9.00	9.00	320.16	"2,098.86"	0.00	0.00	"2,098.86"	0.00	"1,778.70"	0.00	0				998714		0.00					0.00	0.00		2008323890	19-08-2025	"2,098.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM	NITHIN RAJ C	Warranty	Labor Value			0115351410	APDA	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	010002709124	Pending at VECV - 1	Normal Claim type	998714	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM	NITHIN RAJ C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002709124	Pending at VECV - 1	Normal Claim type	27101972	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM	NITHIN RAJ C	Warranty	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	181.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	237.28	229.96	0	010002709124	Pending at VECV - 1	Normal Claim type	40169910	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM	NITHIN RAJ C	Warranty	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002709124	Pending at VECV - 1	Normal Claim type	998714	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"3,207.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,207.81"	"4,106.00"	"4,106.00"	0	010002709124	Pending at VECV - 1	Normal Claim type	85071000	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537969	Running Repair	16-08-2025	09:31:28	3007456813	3772122502077	20-08-2025	MC2P2HRT0RG549818	KL65W2266	LD Bus	PRO 3009 H CWC AC BSVI	19-08-2024	VINAYADAS N NECHIKKATTU	VINAYADAS N NECHIKKATTU	0012531980	Retail/ Fleet Owner	0012531980	19780	KM		Warranty	Outside Labor			0117444447	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002709124	Pending at VECV - 1	Normal Claim type	998714	3772N250800994	0.00					0.00	0.00		2008311592	16-08-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554428	Onsite	19-08-2025	20:53:33	3007457017	3772122502078	20-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	241932	KM	SATHYAPALAN K P	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002708555	Pending at VECV - 1	Service Agreement	998714	3772Z250800217	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554428	Onsite	19-08-2025	20:53:33	3007457017	3772122502078	20-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	241932	KM	BIBIN JOSEPH	AMC	Labor Value			0111222018	PLANETARY GB AIR PISTON REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,587.50"	"1,991.25"	0	010002708555	Pending at VECV - 1	Service Agreement	998714	3772Z250800217	0.00					0.00	0.00				"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554428	Onsite	19-08-2025	20:53:33	3007457017	3772122502078	20-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	241932	KM	BIBIN JOSEPH	AMC	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"8,868.01"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,334.75"	"10,464.25"	0	010002708555	Pending at VECV - 1	Service Agreement	84819090	3772Z250800217	0.00					0.00	0.00				"11,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554428	Onsite	19-08-2025	20:53:33	3007457017	3772122502078	20-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	241932	KM	SATHYAPALAN K P	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,320.00"	"1,031.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	"1,518.00"	0	010002708555	Pending at VECV - 1	Service Agreement	85071000	3772Z250800217	0.00					0.00	0.00				"1,689.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554428	Onsite	19-08-2025	20:53:33	3007457017	3772122502078	20-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	241932	KM	SATHYAPALAN K P	AMC	Misc. Labor			0117999999	Service Charge for DBV - (OE reparing)	1.372	575.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	788.90	607.11	0	010002708555	Pending at VECV - 1	Service Agreement	998714	3772Z250800217	0.00					0.00	0.00				930.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555469	Running Repair	20-08-2025	10:52:59	3007457049	3772122502079	20-08-2025	MC2EBJRC0RCB47320	KL39U6461	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-03-2024	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	116594	KM	MUHAMMED ANSIL A	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	516.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	516.95	610.00	610.00	0	010002708767	Pending at VECV - 1	Normal Claim type	84139190	3772N250800990	0.00					0.00	0.00				719.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555469	Running Repair	20-08-2025	10:52:59	3007457049	3772122502079	20-08-2025	MC2EBJRC0RCB47320	KL39U6461	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-03-2024	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	116594	KM		Warranty	Outside Labor			0117444446	OEM LABOUR BILL	1.163	525.00	0.00	0.00	0.00	0.00	0.00	500.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	610.58	590.11	0	010002708767	Pending at VECV - 1	Normal Claim type	998714	3772N250800990	0.00					0.00	0.00				720.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555469	Running Repair	20-08-2025	10:52:59	3007457049	3772122502079	20-08-2025	MC2EBJRC0RCB47320	KL39U6461	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-03-2024	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	116594	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002708767	Pending at VECV - 1	Normal Claim type	998714	3772N250800990	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00				"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00				"2,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				84212300		0.00					0.00	0.00				"2,360.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00				"4,958.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V 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	4008556178	Preventive Maintenance	20-08-2025	11:52:16	3007457540	3772122502080	20-08-2025	MC2T2ERC0JB007375	KL10AZ9701	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	18-05-2018	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010597765	66335	H	RAMEES GHAN V C	Paid	Misc. Labor			0117130099	PERIODIC SERVICE	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	4008555789	Onsite	20-08-2025	11:21:07	3007457603	3772122502081	20-08-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	124472	KM	SUBIN A P	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		2008325590	20-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555789	Onsite	20-08-2025	11:21:07	3007457603	3772122502081	20-08-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	124472	KM	SUBIN A P	Paid	Labor Value			0101122034	ENGINE OIL 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		2008325590	20-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555789	Onsite	20-08-2025	11:21:07	3007457603	3772122502081	20-08-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	124472	KM		Paid	Outside Labor			0117444442	WINDOW WINDER RESET	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008325590	20-08-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555789	Onsite	20-08-2025	11:21:07	3007457603	3772122502081	20-08-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	124472	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008325590	20-08-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555789	Onsite	20-08-2025	11:21:07	3007457603	3772122502081	20-08-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	124472	KM	SUBIN A P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008325590	20-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556758	Onsite	20-08-2025	12:49:39	3007458302	3772122502082	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	127162	KM	JISHAD K	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	010002709111	Pending at VECV - 1	Normal Claim type	998714	3772N250800993	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556758	Onsite	20-08-2025	12:49:39	3007458302	3772122502082	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	127162	KM	JISHAD K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002709111	Pending at VECV - 1	Normal Claim type	87089900	3772N250800993	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554223	Onsite	19-08-2025	19:06:02	3007458306	3772122502083	20-08-2025	MC2R4MRT0NL086106	KL48S4100	HD Bus	6016 M LP WS CWC BS6	31-12-2022	BIBIB KR KR	BIBIB KR KR	0011942154	Retail/ Fleet Owner	0011942154	300893	KM	SATHYAPALAN K P	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002708938	Pending at VECV - 1	Normal Claim type	998714	3772N250800991	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554223	Onsite	19-08-2025	19:06:02	3007458306	3772122502083	20-08-2025	MC2R4MRT0NL086106	KL48S4100	HD Bus	6016 M LP WS CWC BS6	31-12-2022	BIBIB KR KR	BIBIB KR KR	0011942154	Retail/ Fleet Owner	0011942154	300893	KM	SATHYAPALAN K P	Warranty	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	738.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	738.19	992.19	"1,015.74"	0	010002708938	Pending at VECV - 1	Normal Claim type	87089900	3772N250800991	0.00					0.00	0.00				"1,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513790	Breakdown Order	09-08-2025	15:55:22	3007458550	3772122502084	20-08-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	THE MANAGER	0012458045	Retail/ Fleet Owner	0012458045	10791	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002709092	Pending at VECV - 1	Normal Claim type	998714	3772N250800992	0.00					0.00	0.00		2008326670	20-08-2025	944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513790	Breakdown Order	09-08-2025	15:55:22	3007458550	3772122502084	20-08-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	THE MANAGER	0012458045	Retail/ Fleet Owner	0012458045	10791	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	96.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,728.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"2,039.04"	0	010002709092	Pending at VECV - 1	Normal Claim type	998714	3772N250800992	0.00					0.00	0.00		2008326670	20-08-2025	"1,699.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008513790	Breakdown Order	09-08-2025	15:55:22	3007458550	3772122502084	20-08-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	THE MANAGER	0012458045	Retail/ Fleet Owner	0012458045	10791	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002709092	Pending at VECV - 1	Normal Claim type	998714	3772N250800992	0.00					0.00	0.00		2008326670	20-08-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537100	Breakdown Order	15-08-2025	04:23:30	3007458606	3772122502085	20-08-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	286502	KM	ABBAS K	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	396.75	305.33	0	010002709098	Pending at VECV - 1	Service Agreement	998714	3772Z250800219	0.00					0.00	0.00				468.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537100	Breakdown Order	15-08-2025	04:23:30	3007458606	3772122502085	20-08-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	286502	KM	ABBAS K	AMC	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,335.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,710.00"	0	010002709098	Pending at VECV - 1	Service Agreement	84099199	3772Z250800219	0.00					0.00	0.00				"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537100	Breakdown Order	15-08-2025	04:23:30	3007458606	3772122502085	20-08-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	286502	KM	ABBAS K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002709098	Pending at VECV - 1	Service Agreement	998714	3772Z250800219	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537100	Breakdown Order	15-08-2025	04:23:30	3007458606	3772122502085	20-08-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	286502	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,680.00"	"2,378.88"	0	010002709098	Pending at VECV - 1	Service Agreement	998714	3772Z250800219	0.00					0.00	0.00				"1,982.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008537100	Breakdown Order	15-08-2025	04:23:30	3007458606	3772122502085	20-08-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	286502	KM	ABBAS K	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002709098	Pending at VECV - 1	Service Agreement	38200000	3772Z250800219	0.00					0.00	0.00				"2,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008327331	20-08-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008327331	20-08-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008327331	20-08-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008327331	20-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008327331	20-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..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		2008327331	20-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM	SUBIN A P	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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		2008327331	20-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	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		2008327331	20-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM		Paid	Outside Labor			0117444448	Coolant line cleaning	0.957	525.00	0.00	0.00	0.00	0.00	0.00	0.00	502.43	0.00	0.00	9.00	9.00	90.44	592.87	0.00	0.00	592.87	0.00	502.43	0.00	0				998714		0.00					0.00	0.00		2008327331	20-08-2025	592.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558163	Running Repair	20-08-2025	15:50:19	3007459319	3772122502086	20-08-2025	MC2EECRC0MB486041	KL10BF4452	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	75378	KM		Paid	Outside Labor			0117444447	THERMOSTAT REPLACEMENT	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		2008327331	20-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558946	Running Repair	20-08-2025	17:20:19	3007460044	3772122502087	20-08-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2878	H	MUHAMMED RINSHAD	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002709931	Warranty Claim New	Normal Claim type	998714	3772N250800995	0.00					0.00	0.00		2008328074	20-08-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558946	Running Repair	20-08-2025	17:20:19	3007460044	3772122502087	20-08-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2878	H	MUHAMMED RINSHAD	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008328074	20-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558946	Running Repair	20-08-2025	17:20:19	3007460044	3772122502087	20-08-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2878	H		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008328074	20-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558946	Running Repair	20-08-2025	17:20:19	3007460044	3772122502087	20-08-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2878	H	MUHAMMED RINSHAD	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002709931	Warranty Claim New	Normal Claim type	87089900	3772N250800995	0.00					0.00	0.00		2008328074	20-08-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558946	Running Repair	20-08-2025	17:20:19	3007460044	3772122502087	20-08-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2878	H	MUHAMMED RINSHAD	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		2008328074	20-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002709932	Warranty Claim New	Normal Claim type	998714	3772N250800996	0.00					0.00	0.00		2008324374	19-08-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002709932	Warranty Claim New	Normal Claim type	998714	3772N250800996	0.00					0.00	0.00		2008324374	19-08-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM		Paid	Outside Labor			0117444445	FR BOTH WHEEL BOLT REPL	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00					0.00	0.00		2008324374	19-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED ANSIL A	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		2008324374	19-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED RINSHAD	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002709932	Warranty Claim New	Normal Claim type	87089900	3772N250800996	0.00					0.00	0.00		2008324374	19-08-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED ANSIL A	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181500		0.00					0.00	0.00		2008324374	19-08-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED ANSIL A	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008324374	19-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED ANSIL A	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		2008324374	19-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED RINSHAD	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002709932	Warranty Claim New	Normal Claim type	87089900	3772N250800996	0.00					0.00	0.00		2008324374	19-08-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553868	Onsite	19-08-2025	17:42:56	3007460242	3772122502088	20-08-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	120472	KM	MUHAMMED RINSHAD	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002709932	Warranty Claim New	Normal Claim type	87089900	3772N250800996	0.00					0.00	0.00		2008324374	19-08-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559466	Running Repair	20-08-2025	18:48:20	3007460861	3772122502089	20-08-2025	MC2C8CRC0JB396542	KL10AZ6243	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	198800	KM	ANIL KUMAR V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2008329017	20-08-2025	599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559466	Running Repair	20-08-2025	18:48:20	3007460861	3772122502089	20-08-2025	MC2C8CRC0JB396542	KL10AZ6243	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	198800	KM	ANIL KUMAR V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008329017	20-08-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559466	Running Repair	20-08-2025	18:48:20	3007460861	3772122502089	20-08-2025	MC2C8CRC0JB396542	KL10AZ6243	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	MOHAMMED SAHAD	MOHAMMED SAHAD	0010552733	Retail/ Fleet Owner	0010552733	198800	KM		Paid	Outside Labor			0117444444	TECH TOOL	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008329017	20-08-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002708660	Pending at VECV - 1	Service Agreement	84212300	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,553.25"	0	010002708660	Pending at VECV - 1	Service Agreement	84212300	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	630.86	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	807.50	0	010002708660	Pending at VECV - 1	Service Agreement	87089900	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	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	010002708661	Pending at VECV - 1	Normal Claim type	998714	3772N250800989	0.00					0.00	0.00		2008325209	20-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002708660	Pending at VECV - 1	Service Agreement	998714	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,415.00"	"1,858.50"	0	010002708660	Pending at VECV - 1	Service Agreement	998714	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	MUHAMMED ANSIL A	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	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002708660	Pending at VECV - 1	Service Agreement	998714	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	MUHAMMED ANSIL A	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	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002708660	Pending at VECV - 1	Service Agreement	998714	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,469.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	"1,881.01"	0	010002708660	Pending at VECV - 1	Service Agreement	87081090	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002708660	Pending at VECV - 1	Service Agreement	56039400	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002708660	Pending at VECV - 1	Service Agreement	87089900	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	MUHAMMED ANSIL A	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"2,875.97"	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"	"3,681.24"	0	010002708660	Pending at VECV - 1	Service Agreement	87089900	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002708660	Pending at VECV - 1	Service Agreement	70091010	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002708660	Pending at VECV - 1	Service Agreement	84212300	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002708660	Pending at VECV - 1	Service Agreement	27101972	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	Coupon	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	44561050	010002708660	Pending at VECV - 1	Service Agreement	998714	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,404.87"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	"1,657.75"	0	010002708660	Pending at VECV - 1	Service Agreement	84828000	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,597.85"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"5,885.25"	0	010002708660	Pending at VECV - 1	Service Agreement	87089300	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	SATHYAPALAN K P	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.78	269.96	0	010002708660	Pending at VECV - 1	Service Agreement	35061000	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,004.10"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,125.25"	0	010002708660	Pending at VECV - 1	Service Agreement	87089300	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	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	010002708661	Pending at VECV - 1	Normal Claim type	40169330	3772N250800989	0.00					0.00	0.00		2008325209	20-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002708661	Pending at VECV - 1	Normal Claim type	87089900	3772N250800989	0.00					0.00	0.00		2008325209	20-08-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	ABHINAV G K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002708661	Pending at VECV - 1	Normal Claim type	87084000	3772N250800989	0.00					0.00	0.00		2008325209	20-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553305	Free Service	19-08-2025	16:37:28	3007457204	3772162500301	20-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	146453	KM	MUHAMMED ANSIL A	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,633.01"	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"	"4,650.25"	0	010002708660	Pending at VECV - 1	Service Agreement	87089900	3772Z250800218	0.00					0.00	0.00		2008325209	20-08-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"	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	0				27101990		0.00					0.00	0.00		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IA343201	"GASKET, HUB CAP"	0.001	70.00	0.00	0.00	40.69	0.04	50.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	0.00	0				87089900		0.00					-100.00	-0.05		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008324233	19-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008324233	19-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					-100.00	-664.06		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	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	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.00	-27.71		2008324233	19-08-2025	"1,602.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	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	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.00	-20.68		2008324233	19-08-2025	"1,195.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	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	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.00	-24.15		2008324233	19-08-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	0.00	0				84212900		0.00					-100.00	-597.46		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40161000		0.00					-100.00	-483.05		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	1.000	490.00	0.00	0.00	317.25	317.25	415.25	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	415.25	0.00	0				40161000		0.00					-100.00	-415.25		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IA345723	"O-RING, REAR HUB"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				84842000		0.00					-100.00	-25.42		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	0.00	0				40169390		0.00					-100.00	-165.25		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	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	"1,745.62"	0.00	0.00	14.00	14.00	488.78	"2,234.40"	0.00	0.00	"2,234.40"	0.00	"1,781.25"	0.00	0				87089900		0.00					-2.00	-35.63		2008324233	19-08-2025	"2,234.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	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	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008324233	19-08-2025	"1,744.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	966.09	0.00	0				27101990		0.00					-100.00	-966.09		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	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	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.00	-61.42		2008324233	19-08-2025	"3,551.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	0.00	0				73182400		0.00					-100.00	-25.41		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	48985200				998714		0.00					0.00	0.00		2008324233	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	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		2008324233	19-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM	JISHAD K	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		2008324233	19-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554018	Free Service	19-08-2025	18:06:26	3007457473	3772162500302	20-08-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	120000	KM		Paid	Outside Labor			0117444442	Handle & Latch KIT LH  REPLACEMENT	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008324233	19-08-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	"1,508.47"	0.00	0				84212300		0.00					-1.00	-15.08		2008327767	20-08-2025	"1,762.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Spares			IC501426	CARTRIDGE	0.001	"6,410.00"	0.00	0.00	"3,725.81"	3.73	"5,010.00"	0.00	5.01	0.00	0.00	14.00	14.00	1.40	6.41	0.00	0.00	6.41	0.00	5.01	0.00	0				87089900		0.00					0.00	0.00		2008327767	20-08-2025	6.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	"1,385.59"	0.00	0				84212300		0.00					-1.00	-13.86		2008327767	20-08-2025	"1,618.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.00	-12.08		2008327767	20-08-2025	"1,410.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.001	380.00	0.00	0.00	0.00	0.00	320.00	0.00	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	0.00	0.38	0.00	0.32	0.00	0				27101990		0.00					0.00	0.00		2008327767	20-08-2025	0.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00	0.00	0.00	0.00	0.00	280.00	0.00	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	0.00	0.34	0.00	0.28	0.00	0				27101974		0.00					0.00	0.00		2008327767	20-08-2025	0.34
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	0.00	"3,587.73"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.00	-30.71		2008327767	20-08-2025	"3,587.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00	0.00	0.00	0.00	0.00	300.00	0.00	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	0.00	0.36	0.00	0.30	0.00	0				27101974		0.00					0.00	0.00		2008327767	20-08-2025	0.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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	47894232				998714		0.00					0.00	0.00		2008327767	20-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	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		2008327767	20-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008327767	20-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	845.25	0.00	0.00	9.00	9.00	152.14	997.39	0.00	0.00	997.39	0.00	862.50	0.00	0				998714		0.00					-2.00	-17.25		2008327767	20-08-2025	997.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H		Paid	Outside Labor			0117444444	TECH TOOL	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"	0.00	0.00	9.00	9.00	231.52	"1,517.77"	0.00	0.00	"1,517.77"	0.00	"1,312.50"	0.00	0				998714		0.00					-2.00	-26.25		2008327767	20-08-2025	"1,517.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558434	Free Service	20-08-2025	16:19:08	3007459636	3772162500303	20-08-2025	MC2EMDRC0PEB31156	KL84B7781	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-08-2023	MUHAMED FAIZAL K.T.	MUHAMED FAIZAL K.T.	0012169296	Retail/ Fleet Owner	0012169296	2985	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117130099	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		2008327767	20-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002709849	Warranty Claim New	Service Agreement	84212300	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,553.25"	0	010002709849	Warranty Claim New	Service Agreement	84212300	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	630.86	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	807.50	0	010002709849	Warranty Claim New	Service Agreement	87089900	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002709849	Warranty Claim New	Service Agreement	70091010	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002709849	Warranty Claim New	Service Agreement	84212300	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002709849	Warranty Claim New	Service Agreement	27101972	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	Coupon	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	48309720	010002709849	Warranty Claim New	Service Agreement	998714	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	ANIL KUMAR V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008328099	20-08-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002709849	Warranty Claim New	Service Agreement	87089900	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002709849	Warranty Claim New	Service Agreement	56039400	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	925.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	974.58	"1,092.50"	0	010002709849	Warranty Claim New	Service Agreement	85443000	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,633.01"	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"	"4,650.25"	0	010002709849	Warranty Claim New	Service Agreement	87089900	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"2,875.97"	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"	"3,681.24"	0	010002709849	Warranty Claim New	Service Agreement	87089900	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Local Parts			LP2100042	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	22.00	440.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	440.00	462.00	0	010002709849	Warranty Claim New	Service Agreement	52029900	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	462.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	89.99	0	010002709849	Warranty Claim New	Service Agreement	35061000	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,868.75"	"1,438.13"	0	010002709849	Warranty Claim New	Service Agreement	998714	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	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	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002709849	Warranty Claim New	Service Agreement	998714	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	SHARANJITH M P	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	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002709849	Warranty Claim New	Service Agreement	998714	3772Z250800220	0.00					0.00	0.00		2008328099	20-08-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558005	Free Service	20-08-2025	15:33:26	3007459965	3772162500304	20-08-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	148629	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	Foc	1.000	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	575.00	0.00	0				998714		0.00					-100.00	-575.00		2008328099	20-08-2025	0.00
