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	4008559754	Onsite	20-08-2025	21:36:34	3007461491	3772122502090	21-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	73023	KM	MUHAMMED ANSIL A	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	010002710021	Pending at VECV - 1	Normal Claim type	998714	3772N250800997	0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559754	Onsite	20-08-2025	21:36:34	3007461491	3772122502090	21-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	73023	KM	MUHAMMED ANSIL A	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	010002710021	Pending at VECV - 1	Normal Claim type	87089900	3772N250800997	0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559754	Onsite	20-08-2025	21:36:34	3007461491	3772122502090	21-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	73023	KM	MUHAMMED ANSIL A	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	010002710021	Pending at VECV - 1	Normal Claim type	87089900	3772N250800997	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008543436	Breakdown Order	17-08-2025	17:48:49	3007461546	3772122502091	21-08-2025	MC2R4MRT0NK084806	KL84C7326	HD Bus	6016 M LPO WS TT CWC BS6	15-05-2024	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	119790	KM	SHARANJITH M P	Warranty	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	010002710047	Pending at VECV - 1	Normal Claim type	998714	3772N250800998	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008543436	Breakdown Order	17-08-2025	17:48:49	3007461546	3772122502091	21-08-2025	MC2R4MRT0NK084806	KL84C7326	HD Bus	6016 M LPO WS TT CWC BS6	15-05-2024	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	119790	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	54.000	15.00	0.00	0.00	0.00	0.00	0.00	972.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	810.00	"1,146.96"	0	010002710047	Pending at VECV - 1	Normal Claim type	998714	3772N250800998	0.00					0.00	0.00				955.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008543436	Breakdown Order	17-08-2025	17:48:49	3007461546	3772122502091	21-08-2025	MC2R4MRT0NK084806	KL84C7326	HD Bus	6016 M LPO WS TT CWC BS6	15-05-2024	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	119790	KM	SHARANJITH M P	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	747.50	659.62	0	010002710047	Pending at VECV - 1	Normal Claim type	998714	3772N250800998	0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008543436	Breakdown Order	17-08-2025	17:48:49	3007461546	3772122502091	21-08-2025	MC2R4MRT0NK084806	KL84C7326	HD Bus	6016 M LPO WS TT CWC BS6	15-05-2024	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	119790	KM	SHARANJITH M P	Warranty	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"1,673.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,656.56"	"2,226.56"	"2,279.44"	0	010002710047	Pending at VECV - 1	Normal Claim type	87083000	3772N250800998	0.00					0.00	0.00				"2,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008324150	19-08-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008324150	19-08-2025	"20,504.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008324150	19-08-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	0.00	"1,719.26"	0.00	"1,457.00"	0.00	0				68132010		0.00					0.00	0.00		2008324150	19-08-2025	"1,719.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008324150	19-08-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008324150	19-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008324150	19-08-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	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	"3,179.75"	0.00	0				998714		0.00					0.00	0.00		2008324150	19-08-2025	"3,752.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008554198	Onsite	19-08-2025	18:55:21	3007461708	3772122502092	21-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	47389	KM	BENSITH P R	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008324150	19-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558519	Onsite	20-08-2025	16:31:47	3007462080	3772122502093	21-08-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2475	H	ANIL KUMAR V	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN A P	Warranty	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.63"	0.00	0				87089300		0.00					0.00	0.00				"22,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN A P	Warranty	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00				"12,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN K C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN K C	Paid	Spares			2222238007	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"14,339.84"	0.00	0.00	14.00	14.00	"4,015.16"	"18,355.00"	0.00	0.00	"18,355.00"	0.00	"14,339.84"	0.00	0				87089900		0.00					0.00	0.00				"18,355.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN K C	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00				845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H	SUBIN A P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	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	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555729	Onsite	20-08-2025	11:19:56	3007462290	3772122502094	21-08-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7489	H		Paid	Outside Labor			0117444443	FLYWHEEL REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008555988	Onsite	20-08-2025	11:38:24	3007462373	3772122502095	21-08-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	79633	KM	RAMEES GHAN V C	Paid	Misc. Labor			0117150099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561851	Running Repair	21-08-2025	12:24:26	3007462533	3772122502096	21-08-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2526	H	SHIBIN LAL M P	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	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-338.28				"8,227.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561851	Running Repair	21-08-2025	12:24:26	3007462533	3772122502096	21-08-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2526	H	SHIBIN LAL M P	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	0.00	133.01	0.00	109.38	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.47				133.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561851	Running Repair	21-08-2025	12:24:26	3007462533	3772122502096	21-08-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2526	H		Paid	Outside Labor			0117444444	UCS REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-78.75				836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561851	Running Repair	21-08-2025	12:24:26	3007462533	3772122502096	21-08-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2526	H	SHIBIN LAL M P	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	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-37.38				396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	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	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	0.00	133.01	0.00	109.38	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.47		2008331798	21-08-2025	133.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	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	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-338.28		2008331798	21-08-2025	"8,227.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	H	MUHAMMED RINSHAD	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	0.00	"2,489.06"	0.00	"2,220.34"	0.00	0				31021090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-111.02		2008331798	21-08-2025	"2,489.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	H		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-105.00		2008331798	21-08-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	H		Paid	Outside Labor			0117444448	UCS REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-78.75		2008331798	21-08-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562062	Running Repair	21-08-2025	12:47:23	3007463106	3772122502097	21-08-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	"SHABEEB., PROPRIETOR"	0012211361	Retail/ Fleet Owner	0012211361	2211	H	ANIL KUMAR V	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008331798	21-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	244.93	0.00	0.00	14.00	14.00	68.58	313.51	0.00	0.00	313.51	0.00	257.82	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-12.89		2008331844	21-08-2025	313.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-16.41		2008331844	21-08-2025	399.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008331844	21-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,308.26"	0.00	0.00	9.00	9.00	235.48	"1,543.74"	0.00	0.00	"1,543.74"	0.00	"1,377.12"	0.00	0				68138100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-68.86		2008331844	21-08-2025	"1,543.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	186.44	0.00	0				73182990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-9.32		2008331844	21-08-2025	209.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.93		2008331844	21-08-2025	132.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73182400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-0.85		2008331844	21-08-2025	19.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	779.66	0.00	0				84828000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-38.98		2008331844	21-08-2025	874.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	0.00	"1,524.74"	0.00	"1,360.17"	0.00	0				39173100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-68.01		2008331844	21-08-2025	"1,524.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	644.06	0.00	0.00	9.00	9.00	115.94	760.00	0.00	0.00	760.00	0.00	677.96	0.00	0				84833000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-33.90		2008331844	21-08-2025	760.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,142.98"	0.00	0.00	14.00	14.00	320.04	"1,463.02"	0.00	0.00	"1,463.02"	0.00	"1,203.14"	0.00	0				87149100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.16		2008331844	21-08-2025	"1,463.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-32.20		2008331844	21-08-2025	722.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008331844	21-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008331844	21-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	slacker and brush holder	6.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,852.50"	0.00	0.00	9.00	9.00	693.46	"4,545.96"	0.00	0.00	"4,545.96"	0.00	"3,852.50"	0.00	0				998714		0.00					0.00	0.00		2008331844	21-08-2025	"4,545.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,875.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-287.50		2008331844	21-08-2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008331844	21-08-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM	PRAVEEN M M	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-115.00		2008331844	21-08-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM		Paid	Outside Labor			0117444440	Lathe	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	720.09	0.00	0.00	9.00	9.00	129.62	849.71	0.00	0.00	849.71	0.00	800.10	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-80.01		2008331844	21-08-2025	849.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008560733	Preventive Maintenance	21-08-2025	10:45:21	3007463215	3772122502098	21-08-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	190787	KM		Paid	Outside Labor			0117444445	FR BRAKE LINING REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-78.75		2008331844	21-08-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562827	Onsite	21-08-2025	14:46:54	3007463225	3772122502099	21-08-2025	MC2EABRC0MHB05570	KL8409931	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	THEPROPRIETOR KAZHUNGUM THOTTATHIL	0011614460	Retail/ Fleet Owner	0011614460	59750	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00		2008331932	21-08-2025	236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562827	Onsite	21-08-2025	14:46:54	3007463225	3772122502099	21-08-2025	MC2EABRC0MHB05570	KL8409931	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	THEPROPRIETOR KAZHUNGUM THOTTATHIL	0011614460	Retail/ Fleet Owner	0011614460	59750	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008331932	21-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562827	Onsite	21-08-2025	14:46:54	3007463225	3772122502099	21-08-2025	MC2EABRC0MHB05570	KL8409931	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	THEPROPRIETOR KAZHUNGUM THOTTATHIL	0011614460	Retail/ Fleet Owner	0011614460	59750	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008331932	21-08-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523502	Onsite	12-08-2025	12:30:12	3007463250	3772122502100	21-08-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	113836	KM	SUBIN A P	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002710714	Pending at VECV - 1	Normal Claim type	84825011	3772N250800999	0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523502	Onsite	12-08-2025	12:30:12	3007463250	3772122502100	21-08-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	113836	KM	SUBIN A P	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002710714	Pending at VECV - 1	Normal Claim type	84822011	3772N250800999	0.00					0.00	0.00				"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523502	Onsite	12-08-2025	12:30:12	3007463250	3772122502100	21-08-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	113836	KM	SUBIN A P	Warranty	Spares			ID364129	TRANSMISSION CASE	1.000	"27,050.00"	0.00	0.00	"15,722.81"	"15,722.81"	"21,132.81"	"15,880.04"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,722.81"	"21,132.81"	"21,634.59"	0	010002710714	Pending at VECV - 1	Normal Claim type	84099941	3772N250800999	0.00					0.00	0.00				"27,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523502	Onsite	12-08-2025	12:30:12	3007463250	3772122502100	21-08-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	113836	KM	SUBIN A P	Warranty	Labor Value			0111222632	T/M MAIN SHAFT BEARING ...REPL	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	010002710714	Pending at VECV - 1	Normal Claim type	998714	3772N250800999	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008523502	Onsite	12-08-2025	12:30:12	3007463250	3772122502100	21-08-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	113836	KM	SUBIN A P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,162.50"	"2,790.70"	0	010002710714	Pending at VECV - 1	Normal Claim type	998714	3772N250800999	0.00					0.00	0.00				"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008562982	Running Repair	21-08-2025	14:54:40	3007463286	3772122502101	21-08-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	STARTECH INDUSTRIES	0012119950	Retail/ Fleet Owner	0010421436	489349	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008332020	21-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00					0.00	0.00		2008329956	21-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008329956	21-08-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008329956	21-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008329956	21-08-2025	"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008329956	21-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008329956	21-08-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008329956	21-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM		Paid	Outside Labor			0117444446	DOOR REGULATOR REPLACEMENT	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		2008329956	21-08-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM		Paid	Outside Labor			0117444445	PERIODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008329956	21-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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		2008329956	21-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008329956	21-08-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008329956	21-08-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M 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		2008329956	21-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			ID307530	FILLER INSERT	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		2008329956	21-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008558843	Preventive Maintenance	20-08-2025	17:08:27	3007463391	3772122502102	21-08-2025	MC2C5ERC0KB433411	KL65N2779	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	18-04-2019	A BDULLA MALABAR HERBALS MALABAR HERBALS	A BDULLA MALABAR HERBALS	0010865764	Retail/ Fleet Owner	0010865764	241840	KM	SHARANJITH M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008329956	21-08-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563073	Running Repair	21-08-2025	15:01:53	3007463420	3772122502103	21-08-2025	MC2C8CRC0KA428269	KL53P4222	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	USMAN. N.K	USMAN. N.K	0010828879	Retail/ Fleet Owner	0010828879	144478	KM	ANIL KUMAR V	Paid	Spares			IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	0.00	"13,457.28"	0.00	0.00	9.00	9.00	"2,422.32"	"15,879.60"	0.00	0.00	"15,879.60"	0.00	"15,292.37"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-12.00	"-1,835.09"				"15,879.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563073	Running Repair	21-08-2025	15:01:53	3007463420	3772122502103	21-08-2025	MC2C8CRC0KA428269	KL53P4222	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	USMAN. N.K	USMAN. N.K	0010828879	Retail/ Fleet Owner	0010828879	144478	KM	ANIL KUMAR V	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-115.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563158	Running Repair	21-08-2025	15:11:12	3007463495	3772122502104	21-08-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	THE PROPRIETOR	0011197762	Retail/ Fleet Owner	0011197762	123617	KM	RAMEES GHAN V C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563158	Running Repair	21-08-2025	15:11:12	3007463495	3772122502104	21-08-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	THE PROPRIETOR	0011197762	Retail/ Fleet Owner	0011197762	123617	KM	RAMEES GHAN V C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563158	Running Repair	21-08-2025	15:11:12	3007463495	3772122502104	21-08-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	THE PROPRIETOR	0011197762	Retail/ Fleet Owner	0011197762	123617	KM	RAMEES GHAN V C	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563158	Running Repair	21-08-2025	15:11:12	3007463495	3772122502104	21-08-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	THE PROPRIETOR	0011197762	Retail/ Fleet Owner	0011197762	123617	KM	RAMEES GHAN V C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563158	Running Repair	21-08-2025	15:11:12	3007463495	3772122502104	21-08-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	THE PROPRIETOR	0011197762	Retail/ Fleet Owner	0011197762	123617	KM	RAMEES GHAN V C	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.400	380.00	0.00	0.00	0.00	0.00	322.03	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				27101990		0.00					0.00	0.00				151.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.200	"1,23,300.00"	0.00	0.00	0.00	0.00	522.45	0.00	104.49	0.00	0.00	9.00	9.00	18.80	123.29	0.00	0.00	123.29	0.00	104.49	0.00	0				27101990		0.00					0.00	0.00				123.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008540788	Onsite	16-08-2025	15:38:23	3007463745	3772122502105	21-08-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	107413	KM	BENSITH P R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM	ABHINAV G K	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40091100		0.00					0.00	0.00		2008331483	21-08-2025	974.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM	ABHINAV G K	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40094100		0.00					0.00	0.00		2008331483	21-08-2025	234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM	ABHINAV G K	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008331483	21-08-2025	665.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM	ABHINAV G K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008331483	21-08-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008331483	21-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008556532	Running Repair	20-08-2025	12:24:46	3007463922	3772122502106	21-08-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	164300	KM		Paid	Outside Labor			0117444442	OIL COOLER HOSE REPLACEMENT	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2008331483	21-08-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553398	Running Repair	19-08-2025	16:49:42	3007463929	3772122502107	21-08-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	BASHEER KOTTARAYIL	0011545116	Retail/ Fleet Owner	0011545116	64188	KM	SHARANJITH M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008326331	20-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553398	Running Repair	19-08-2025	16:49:42	3007463929	3772122502107	21-08-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	BASHEER KOTTARAYIL	0011545116	Retail/ Fleet Owner	0011545116	64188	KM	SHARANJITH M P	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008326331	20-08-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553398	Running Repair	19-08-2025	16:49:42	3007463929	3772122502107	21-08-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	BASHEER KOTTARAYIL	0011545116	Retail/ Fleet Owner	0011545116	64188	KM	SHARANJITH M P	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	0.00	"16,300.00"	0.00	"12,734.38"	0.00	0				87089900		0.00					0.00	0.00		2008326331	20-08-2025	"16,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553398	Running Repair	19-08-2025	16:49:42	3007463929	3772122502107	21-08-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	BASHEER KOTTARAYIL	0011545116	Retail/ Fleet Owner	0011545116	64188	KM	SHARANJITH M P	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008326331	20-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008553398	Running Repair	19-08-2025	16:49:42	3007463929	3772122502107	21-08-2025	MC2EECRC0MA478144	KL53S4456	LD Truck	Pro2055HT C CBC BS6 PB PRM*	16-07-2021	BASHEER KOTTARAYIL	BASHEER KOTTARAYIL	0011545116	Retail/ Fleet Owner	0011545116	64188	KM	SHARANJITH M P	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008326331	20-08-2025	"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520531	Onsite	11-08-2025	17:29:43	3007464718	3772122502108	21-08-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	0011362581	Retail/ Fleet Owner	0011362581	4560	H	BIBIN JOSEPH	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008294340	12-08-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520531	Onsite	11-08-2025	17:29:43	3007464718	3772122502108	21-08-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	0011362581	Retail/ Fleet Owner	0011362581	4560	H	BIBIN JOSEPH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008294340	12-08-2025	"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520531	Onsite	11-08-2025	17:29:43	3007464718	3772122502108	21-08-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	0011362581	Retail/ Fleet Owner	0011362581	4560	H	BIBIN JOSEPH	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008294340	12-08-2025	"1,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520531	Onsite	11-08-2025	17:29:43	3007464718	3772122502108	21-08-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	0011362581	Retail/ Fleet Owner	0011362581	4560	H	BIBIN JOSEPH	Paid	Labor Value			0109375001	POWER STEERING 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		2008294340	12-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008520531	Onsite	11-08-2025	17:29:43	3007464718	3772122502108	21-08-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	0011362581	Retail/ Fleet Owner	0011362581	4560	H	BIBIN JOSEPH	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008294340	12-08-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002711160	Pending at VECV - 1	Normal Claim type	84212300	3772N250801000	0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,922.77"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"3,710.99"	"3,448.87"	0	010002711160	Pending at VECV - 1	Normal Claim type	27101972	3772N250801000	0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	4.000	"3,195.00"	0.00	0.00	"1,857.09"	"7,428.36"	"2,496.10"	"7,502.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,857.09"	"9,984.40"	"10,221.41"	0	010002711160	Pending at VECV - 1	Normal Claim type	87089900	3772N250801000	0.00					0.00	0.00				"12,780.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,196.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"	"1,550.85"	"1,502.99"	0	010002711160	Pending at VECV - 1	Normal Claim type	84833000	3772N250801000	0.00					0.00	0.00				"1,830.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309649	THRUST PLATE	2.000	180.00	0.00	0.00	116.54	233.08	152.54	233.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	305.08	295.66	0	010002711160	Pending at VECV - 1	Normal Claim type	84833000	3772N250801000	0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,080.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	520.22	"2,796.88"	"2,863.30"	0	010002711160	Pending at VECV - 1	Normal Claim type	87089900	3772N250801000	0.00					0.00	0.00				"3,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	22.791	525.00	0.00	0.00	0.00	0.00	0.00	"9,800.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,965.28"	"11,564.15"	0	010002711160	Pending at VECV - 1	Normal Claim type	998714	3772N250801000	0.00					0.00	0.00				"14,119.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	2.000	275.00	0.00	0.00	178.05	356.10	233.05	356.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	466.10	451.72	0	010002711160	Pending at VECV - 1	Normal Claim type	84833000	3772N250801000	0.00					0.00	0.00				550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"9,390.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,297.09"	"12,496.09"	"12,792.79"	0	010002711160	Pending at VECV - 1	Normal Claim type	87089900	3772N250801000	0.00					0.00	0.00				"15,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID601250	PISTON ASSEMBLY	4.000	"6,280.00"	0.00	0.00	"3,650.25"	"14,601.00"	"4,906.25"	"14,747.01"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,650.25"	"19,625.00"	"20,090.98"	0	010002711160	Pending at VECV - 1	Normal Claim type	84099941	3772N250801000	0.00					0.00	0.00				"25,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309811	BRIDGE PIECE	2.000	425.00	0.00	0.00	247.03	494.06	332.03	494.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	247.03	664.06	679.82	0	010002711160	Pending at VECV - 1	Normal Claim type	84099990	3772N250801000	0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"	0.00	0.00	"33,015.00"	"33,015.00"	"44,375.00"	"33,345.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"33,015.00"	"44,375.00"	"45,428.65"	0	010002711160	Pending at VECV - 1	Normal Claim type	87089900	3772N250801000	0.00					0.00	0.00				"56,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	883.52	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	55.22	"1,187.52"	"1,215.72"	0	010002711160	Pending at VECV - 1	Normal Claim type	84099911	3772N250801000	0.00					0.00	0.00				"1,520.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	"3,138.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	"4,218.72"	"4,318.87"	0	010002711160	Pending at VECV - 1	Normal Claim type	87089900	3772N250801000	0.00					0.00	0.00				"5,399.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	"1,999.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	249.94	"2,687.52"	"2,751.33"	0	010002711160	Pending at VECV - 1	Normal Claim type	84099111	3772N250801000	0.00					0.00	0.00				"3,440.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Spares			ID309806	PUSH ROD ASSY	1.000	235.00	0.00	0.00	136.59	136.59	183.59	136.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	183.59	187.94	0	010002711160	Pending at VECV - 1	Normal Claim type	84099990	3772N250801000	0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471101	Running Repair	31-07-2025	16:34:37	3007464813	3772122502109	21-08-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	161346	KM	NITHIN RAJ C	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"14,534.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"19,435.00"	"17,150.12"	0	010002711160	Pending at VECV - 1	Normal Claim type	998714	3772N250801000	0.00					0.00	0.00				"22,933.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H		Paid	Outside Labor			0117444446	4000 hr service	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564385	Onsite	21-08-2025	17:31:01	3007464879	3772122502110	21-08-2025	MC2EMDRC0MEB03854	KL65R3948	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-09-2021	MOHAMMEDMUSTHAFA M	MOHAMMEDMUSTHAFA M	0011576321	Retail/ Fleet Owner	0011576321	4020	H	RAMEES GHAN V C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM		Paid	Outside Labor			0117444440	LATHE WORK	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00		2008333984	21-08-2025	867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM		Paid	Outside Labor			0117444447	DBV KIT REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008333984	21-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	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		2008333984	21-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008333984	21-08-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	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		2008333984	21-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008333984	21-08-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00		2008333984	21-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563630	Running Repair	21-08-2025	16:00:34	3007465058	3772122502111	21-08-2025	MC2C1CRC0KD439556	KL53Q2752	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2019	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	"NAVAS, DESIGNATED PARTNER-"	0010923894	Retail/ Fleet Owner	0010923894	184312	KM	ANIL KUMAR V	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00		2008333984	21-08-2025	459.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	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		2008316963	18-08-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA354836	CENTRE AXLE FRONT- LCV	1.000	"34,065.00"	0.00	0.00	"19,800.28"	"19,800.28"	"26,613.28"	0.00	"26,613.28"	0.00	0.00	14.00	14.00	"7,451.72"	"34,065.00"	0.00	0.00	"34,065.00"	0.00	"26,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"34,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA302884	WHEEL DISK SILVER 1095	1.000	"7,870.00"	0.00	0.00	"4,574.44"	"4,574.44"	"6,148.44"	0.00	"6,148.44"	0.00	0.00	14.00	14.00	"1,721.56"	"7,870.00"	0.00	0.00	"7,870.00"	0.00	"6,148.44"	0.00	0				87087000		0.00					0.00	0.00		2008316963	18-08-2025	"7,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008316963	18-08-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	16.000	35.00	0.00	0.00	22.66	362.56	29.66	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				73181500		0.00					0.00	0.00		2008316963	18-08-2025	559.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			ID371531	FLANGE NUT	16.000	20.00	0.00	0.00	12.95	207.20	16.95	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181600		0.00					0.00	0.00		2008316963	18-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	125.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,335.94"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"1,710.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	400.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008316963	18-08-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008316963	18-08-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IM301556	Handle & Latch KIT RH 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		2008316963	18-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00		2008316963	18-08-2025	"2,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008316963	18-08-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008316963	18-08-2025	"2,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008316963	18-08-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	0.00	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	0.00	308.21	0.00	261.19	0.00	0				39191000		0.00					0.00	0.00		2008316963	18-08-2025	308.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	258.73	0.00	0				39191000		0.00					0.00	0.00		2008316963	18-08-2025	305.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343310	STRIKER	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008316963	18-08-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"2,510.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2008316963	18-08-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	102.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,000.18"	0.00	0.00	9.00	9.00	"10,620.04"	"69,620.22"	0.00	0.00	"69,620.22"	0.00	"59,000.18"	0.00	0				998714		0.00					0.00	0.00		2008316963	18-08-2025	"69,620.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"	0.00	0.00	"1,75,643.16"	"1,75,643.16"	"2,28,226.56"	0.00	"2,28,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"2,92,130.00"	0.00	0.00	"2,92,130.00"	0.00	"2,28,226.56"	0.00	0				87079000		0.00					0.00	0.00		2008316963	18-08-2025	"2,92,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	0.00	"27,390.63"	0.00	0.00	14.00	14.00	"7,669.38"	"35,060.01"	0.00	0.00	"35,060.01"	0.00	"27,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"35,060.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008316963	18-08-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	329.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA342982	SCUFF_PLATE_RH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	329.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008316963	18-08-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008316963	18-08-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	22.000	20.00	0.00	0.00	11.63	255.86	15.63	0.00	343.86	0.00	0.00	14.00	14.00	96.28	440.14	0.00	0.00	440.14	0.00	343.86	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	440.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2008316963	18-08-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA353416	BADGING ASSY PRO_2059XP	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	729.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	70.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IC366595	MUDGUARD RH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008316963	18-08-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008316963	18-08-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IE320305	Body Sub Harness RH	1.000	"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	0.00	"1,461.86"	0.00	0.00	9.00	9.00	263.14	"1,725.00"	0.00	0.00	"1,725.00"	0.00	"1,461.86"	0.00	0				85443000		0.00					0.00	0.00		2008316963	18-08-2025	"1,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008316963	18-08-2025	"3,704.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	"2,325.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343245	Positive mounting cap-3 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343246	Positive mounting cap-3 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343240	Positive mounting cap-1 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008316963	18-08-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Spares			MS450937	SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008316963	18-08-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	4.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	520.00	0.00	0.00	14.00	14.00	145.60	665.60	0.00	0.00	665.60	0.00	520.00	0.00	0				87089900		0.00					0.00	0.00		2008316963	18-08-2025	665.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502821	Accidental	07-08-2025	11:20:40	3007465200	3772122502112	21-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242018	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.500	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	0.00	767.00	0.00	650.00	0.00	0				44071010		0.00					0.00	0.00		2008316963	18-08-2025	767.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.32"	0.00	0				87089900		0.00					0.00	0.00				"2,170.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559034	Onsite	20-08-2025	17:53:05	3007465242	3772122502113	21-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	56862	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	11.510	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	"6,618.25"	0.00	0				998714		0.00					0.00	0.00				"7,809.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Labor Value			0115353210	FRONT BRAKE LINING BOTH REPLAMT-LFT AXL	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00				"4,068.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"	0.00	0.00	679.83	"2,719.32"	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,559.32"	0.00	0				38200000		0.00					0.00	0.00				"4,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IC512232	BRAKE DRUM	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,890.63"	0.00	0				87089900		0.00					0.00	0.00				"16,500.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	0.00	0				84099199		0.00					0.00	0.00				"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	0.00	0				84879000		0.00					0.00	0.00				639.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	0.00	0				40169330		0.00					0.00	0.00				"5,139.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	0.00	0				40169330		0.00					0.00	0.00				"3,860.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Local Parts			LP2100042	COTTON WASTE	30.000	0.00	0.00	0.00	0.00	0.00	22.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0				52029900		0.00					0.00	0.00				693.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00				"5,249.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.20"	0.00	0				27101974		0.00					0.00	0.00				"3,249.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	20.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,118.60"	0.00	0				27101972		0.00					0.00	0.00				"6,039.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A 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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552368	Preventive Maintenance	19-08-2025	14:46:42	3007465519	3772122502114	21-08-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	279807	KM	SUBIN A P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117350099	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		2008318989	18-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	SHIBIN LAL M P	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	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	86.25	0.00	0				998714		0.00					0.00	0.00		2008318989	18-08-2025	101.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	BIBIN JOSEPH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008318989	18-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	BIBIN JOSEPH	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008318989	18-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	BIBIN JOSEPH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008318989	18-08-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	BIBIN JOSEPH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008318989	18-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008540719	Running Repair	16-08-2025	15:28:30	3007465628	3772122502115	21-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	20853	KM	SHIBIN LAL M P	Warranty	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008318989	18-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM		Paid	Outside Labor			0117444449	TECH TOOL CHECK UP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00				50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Spares			ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00				495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564623	Running Repair	21-08-2025	18:07:53	3007466003	3772122502116	21-08-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89980	KM	MUHAMMED RINSHAD	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM		Paid	Outside Labor			0117444445	DEPUTATION&BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARE	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00					0.00	0.00				400.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00				"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565100	Running Repair	21-08-2025	20:57:26	3007466140	3772122502117	21-08-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	159774	KM	ABBAS K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IA343201	"GASKET, HUB CAP"	0.010	70.00	0.00	0.00	40.69	0.41	55.00	0.00	0.55	0.00	0.00	14.00	14.00	0.16	0.71	0.00	0.00	0.71	0.00	0.55	0.00	0				87089900		0.00					0.00	0.00		2008320572	19-08-2025	0.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008320572	19-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008320572	19-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008320572	19-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IE332174	Urea level sensor Filter	0.010	850.00	0.00	0.00	494.06	4.94	664.00	0.00	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	0.00	8.50	0.00	6.64	0.00	0				87089900		0.00					0.00	0.00		2008320572	19-08-2025	8.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IE454522	STRAINER	0.010	705.00	0.00	0.00	456.46	4.56	597.00	0.00	5.97	0.00	0.00	9.00	9.00	1.08	7.05	0.00	0.00	7.05	0.00	5.97	0.00	0				84212900		0.00					0.00	0.00		2008320572	19-08-2025	7.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	0.010	570.00	0.00	0.00	369.05	3.69	483.00	0.00	4.83	0.00	0.00	9.00	9.00	0.86	5.69	0.00	0.00	5.69	0.00	4.83	0.00	0				40161000		0.00					0.00	0.00		2008320572	19-08-2025	5.69
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2008320572	19-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IA345723	"O-RING, REAR HUB"	0.010	30.00	0.00	0.00	19.42	0.19	25.00	0.00	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	0.00	0.29	0.00	0.25	0.00	0				84842000		0.00					0.00	0.00		2008320572	19-08-2025	0.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IE321176	FLS GASKET	0.010	195.00	0.00	0.00	126.25	1.26	165.00	0.00	1.65	0.00	0.00	9.00	9.00	0.30	1.95	0.00	0.00	1.95	0.00	1.65	0.00	0				40169390		0.00					0.00	0.00		2008320572	19-08-2025	1.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	0.010	490.00	0.00	0.00	317.25	3.17	415.00	0.00	4.15	0.00	0.00	9.00	9.00	0.74	4.89	0.00	0.00	4.89	0.00	4.15	0.00	0				40161000		0.00					0.00	0.00		2008320572	19-08-2025	4.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008320572	19-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	0.010	10.00	0.00	0.00	6.47	0.06	8.00	0.00	0.08	0.00	0.00	9.00	9.00	0.02	0.10	0.00	0.00	0.10	0.00	0.08	0.00	0				73182400		0.00					0.00	0.00		2008320572	19-08-2025	0.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008320572	19-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.010	"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		2008320572	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Warranty	Spares			IC347547	AIR TANK 5-LTR (SINGLE PORT) NG8	1.000	"3,295.00"	0.00	0.00	"1,915.22"	"1,915.22"	"2,574.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.22"	0.00	0				87083000		0.00					0.00	0.00		2008320572	19-08-2025	"3,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008320572	19-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	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		2008320572	19-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	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		2008320572	19-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	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		2008320572	19-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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		2008320572	19-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	Warranty	Labor Value			0115358712	AIR TANK .. REPL (BOTH SIDE)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008320572	19-08-2025	746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008548861	Free Service	18-08-2025	18:15:09	3007462240	3772162500305	21-08-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1502	H	SUBIN K C	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	67220441				998714		0.00					0.00	0.00		2008320572	19-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00		2008333675	21-08-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008333675	21-08-2025	60.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.60"	0.00	0				998714		0.00					0.00	0.00		2008333675	21-08-2025	"4,177.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Warranty	Spares			IA339884	KING PIN SHIM THICK 0.9MM THK	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73182990		0.00					0.00	0.00		2008333675	21-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	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		2008333675	21-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008333675	21-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008333675	21-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85394052				998714		0.00					0.00	0.00		2008333675	21-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008333675	21-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008333675	21-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	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		2008333675	21-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008333675	21-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008333675	21-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	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		2008333675	21-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	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		2008333675	21-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561919	Free Service	21-08-2025	12:30:44	3007464905	3772162500306	21-08-2025	MC2EPDRC0TAB62546	KL10BK9997	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	1023	H	BIBIN JOSEPH	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		2008333675	21-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	4.651	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	"2,441.78"	0.00	0				998714		0.00					0.00	0.00				"2,881.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G 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	"1,508.47"	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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G 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	66524442				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,789.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.00"	0.00	0				85071000		0.00					0.00	0.00				"2,289.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008538224	Free Service	16-08-2025	10:15:08	3007465307	3772162500307	21-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	55033	KM	ABHINAV G K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
