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	4008416123	Running Repair	21-07-2025	14:12:55	3007337926	3772122501615	22-07-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	27124	KM	BIBIN JOSEPH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00					0.00	0.00		2008201253	21-07-2025	151.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416123	Running Repair	21-07-2025	14:12:55	3007337926	3772122501615	22-07-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	27124	KM	BIBIN JOSEPH	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	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	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008201253	21-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416123	Running Repair	21-07-2025	14:12:55	3007337926	3772122501615	22-07-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	27124	KM		Warranty	Outside Labor			0117444441	OEM TRANSPOTENTION CHARGE	2.698	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	"1,416.45"	0.00	0				998714		0.00					0.00	0.00		2008201253	21-07-2025	"1,671.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416123	Running Repair	21-07-2025	14:12:55	3007337926	3772122501615	22-07-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	27124	KM		Paid	Outside Labor			0117444445	OIL TOPIP	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008201253	21-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,730.00"	0.00	0.00	"2,168.06"	"2,168.06"	"2,914.06"	"2,189.74"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,168.06"	"2,914.06"	"2,983.24"	0	010002666430	Warranty Claim New	Normal Claim type	87089900	3772N250700858	0.00					0.00	0.00				"3,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Spares			IB999727	VALVE GUIDE SET	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	854.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	845.72	"1,136.72"	"1,163.71"	0	010002666430	Warranty Claim New	Normal Claim type	87089900	3772N250700858	0.00					0.00	0.00				"1,455.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Spares			IM300007	VALVE SEAT SET  E483	1.000	"3,165.00"	0.00	0.00	"1,839.66"	"1,839.66"	"2,472.66"	"1,858.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,839.66"	"2,472.66"	"2,531.38"	0	010002666430	Warranty Claim New	Normal Claim type	87089900	3772N250700858	0.00					0.00	0.00				"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Spares			ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	"6,940.00"	0.00	0.00	"4,033.88"	"4,033.88"	"5,421.88"	"4,074.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,033.88"	"5,421.88"	"5,550.62"	0	010002666430	Warranty Claim New	Normal Claim type	84089090	3772N250700858	0.00					0.00	0.00				"6,940.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	813.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	"1,093.76"	"1,119.73"	0	010002666430	Warranty Claim New	Normal Claim type	87089900	3772N250700858	0.00					0.00	0.00				"1,400.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM	SUBIN A P	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,990.00"	"2,638.48"	0	010002666430	Warranty Claim New	Normal Claim type	998714	3772N250700858	0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419070	Onsite	22-07-2025	09:53:08	3007337966	3772122501616	22-07-2025	MC2EBGRC0MH494172	KL65R8458	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	19-02-2022	UNNIKRISHNAN P	UNNIKRISHNAN P	0011674154	Retail/ Fleet Owner	0011674154	154757	KM		Warranty	Outside Labor			0117444441	Industrial charge	8.837	525.00	0.00	0.00	0.00	0.00	0.00	"3,799.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,639.43"	"4,483.89"	0	010002666430	Warranty Claim New	Normal Claim type	998714	3772N250700858	0.00					0.00	0.00				"5,474.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008141403	07-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008141403	07-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008141403	07-07-2025	604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Misc. Labor			0117270099	Hose Crimbing Charges	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		2008141403	07-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008141403	07-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	SHARANJITH M P	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008141403	07-07-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	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		2008141403	07-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008141403	07-07-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM		Paid	Outside Labor			0117444448	Battery Wire Correction	1.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	750.23	0.00	0.00	9.00	9.00	135.04	885.27	0.00	0.00	885.27	0.00	750.23	0.00	0				998714		0.00					0.00	0.00		2008141403	07-07-2025	885.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM		Paid	Outside Labor			0117444445	Electrical Work	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		2008141403	07-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM		Paid	Outside Labor			0117444443	Industrial Kingpin Bushing Charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00					-5.00	-52.50		2008141403	07-07-2025	"1,177.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008141403	07-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008141403	07-07-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182400		0.00					0.00	0.00		2008141403	07-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	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		2008141403	07-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	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		2008141403	07-07-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	0.00	"2,220.04"	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00		2008141403	07-07-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008141403	07-07-2025	"1,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2008141403	07-07-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	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					0.00	0.00		2008141403	07-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008141403	07-07-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	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	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008141403	07-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008141403	07-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343889	Onsite	05-07-2025	15:07:29	3007338875	3772122501617	22-07-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	223109	KM	PRAVEEN M M	Paid	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008141403	07-07-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			MB258600	STRICKER	2.000	185.00	0.00	0.00	107.53	215.06	144.53	0.00	289.06	0.00	28.00	0.00	0.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	370.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA308957	Corner panel Clip	14.000	25.00	0.00	0.00	14.53	203.42	19.53	0.00	273.42	0.00	28.00	0.00	0.00	76.56	349.98	0.00	0.00	349.98	0.00	273.42	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	349.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	18.00	0.00	0.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2008202736	21-07-2025	699.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	197.97	905.00	0.00	0.00	905.00	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	4.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"3,866.40"	0.00	18.00	0.00	0.00	695.95	"4,562.35"	0.00	0.00	"4,562.35"	0.00	"3,866.40"	0.00	0				32141000		0.00					0.00	0.00		2008202736	21-07-2025	"4,562.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	487.37	"3,195.00"	0.00	0.00	"3,195.00"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008202736	21-07-2025	"3,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA330810	KINGPIN KIT STANDARD	1.000	"3,395.00"	0.00	0.00	"1,973.34"	"1,973.34"	"2,652.34"	0.00	"2,652.34"	0.00	28.00	0.00	0.00	742.66	"3,395.00"	0.00	0.00	"3,395.00"	0.00	"2,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"3,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA342261PR	PANEL REAR ASSY 2.0M	1.000	"6,950.00"	0.00	0.00	"4,039.69"	"4,039.69"	"5,429.69"	0.00	"5,429.69"	0.00	28.00	0.00	0.00	"1,520.31"	"6,950.00"	0.00	0.00	"6,950.00"	0.00	"5,429.69"	0.00	0				87079000		0.00					0.00	0.00		2008202736	21-07-2025	"6,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	660.63	"3,020.01"	0.00	0.00	"3,020.01"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	"3,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	985.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	985.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	28.00	0.00	0.00	223.13	"1,020.01"	0.00	0.00	"1,020.01"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"1,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	2.000	480.00	0.00	0.00	279.00	558.00	375.00	0.00	750.00	0.00	28.00	0.00	0.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	"1,471.09"	"6,725.00"	0.00	0.00	"6,725.00"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	"6,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	660.63	"3,020.01"	0.00	0.00	"3,020.01"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	"3,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	135.52	0.00	18.00	0.00	0.00	24.39	159.91	0.00	0.00	159.91	0.00	135.52	0.00	0				73181500		0.00					0.00	0.00		2008202736	21-07-2025	159.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	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		2008202736	21-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	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		2008202736	21-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	"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		2008202736	21-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	28.00	0.00	0.00	"3,516.41"	"16,075.00"	0.00	0.00	"16,075.00"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"16,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	28.00	0.00	0.00	"3,516.41"	"16,075.00"	0.00	0.00	"16,075.00"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"16,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	28.00	0.00	0.00	"3,673.91"	"16,795.00"	0.00	0.00	"16,795.00"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008202736	21-07-2025	"16,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	28.00	0.00	0.00	"3,638.91"	"16,635.00"	0.00	0.00	"16,635.00"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008202736	21-07-2025	"16,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	28.00	0.00	0.00	372.97	"1,705.00"	0.00	0.00	"1,705.00"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"1,705.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	28.00	0.00	0.00	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		2008202736	21-07-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	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		2008202736	21-07-2025	"2,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	170.85	"1,120.01"	0.00	0.00	"1,120.01"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2008202736	21-07-2025	"1,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	565.17	"3,705.00"	0.00	0.00	"3,705.00"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008202736	21-07-2025	"3,705.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	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		2008202736	21-07-2025	"2,510.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	28.00	0.00	0.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	11.000	10.00	0.00	0.00	6.47	71.17	8.47	0.00	93.17	0.00	18.00	0.00	0.00	16.77	109.94	0.00	0.00	109.94	0.00	93.17	0.00	0				73181500		0.00					0.00	0.00		2008202736	21-07-2025	109.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	18.00	0.00	0.00	322.63	"2,115.00"	0.00	0.00	"2,115.00"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2008202736	21-07-2025	"2,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	28.00	0.00	0.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA347626	GAP HIDER SEAL LH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	28.00	0.00	0.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	340.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	15.31	70.00	0.00	0.00	70.00	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	487.37	"3,195.00"	0.00	0.00	"3,195.00"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008202736	21-07-2025	"3,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			MB420503	"CENTRE,AXLE FRONT-LCV"	1.000	"38,175.00"	0.00	0.00	"22,189.22"	"22,189.22"	"29,824.22"	0.00	"29,824.22"	0.00	28.00	0.00	0.00	"8,350.78"	"38,175.00"	0.00	0.00	"38,175.00"	0.00	"29,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"38,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	126.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,000.28"	0.00	18.00	0.00	0.00	"13,140.05"	"86,140.33"	0.00	0.00	"86,140.33"	0.00	"73,000.28"	0.00	0				998714		0.00					0.00	0.00		2008202736	21-07-2025	"86,140.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	28.00	0.00	0.00	223.13	"1,020.01"	0.00	0.00	"1,020.01"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"1,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008202736	21-07-2025	"1,115.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008202736	21-07-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008202736	21-07-2025	280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	28.00	0.00	0.00	"2,571.41"	"11,755.00"	0.00	0.00	"11,755.00"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"11,755.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008202736	21-07-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	18.00	0.00	0.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008202736	21-07-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	KM	SATHYAPALAN K P	Paid	Spares			IA343253	Pull cup bezel LH Premium RHD	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	28.00	0.00	0.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008395152	Accidental	16-07-2025	19:25:27	3007339653	3772122501618	22-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	0013000282	Retail/ Fleet Owner	0011172078	355020	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	28.00	0.00	0.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008202736	21-07-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421765	Running Repair	22-07-2025	14:55:21	3007339863	3772122501620	22-07-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	SULAIMAN U	0012402392	Retail/ Fleet Owner	0012402392	1463	H		Paid	Outside Labor			0117444445	MISC	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008204990	22-07-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421765	Running Repair	22-07-2025	14:55:21	3007339863	3772122501620	22-07-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	SULAIMAN U	0012402392	Retail/ Fleet Owner	0012402392	1463	H	ABBAS K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008204990	22-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421765	Running Repair	22-07-2025	14:55:21	3007339863	3772122501620	22-07-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	SULAIMAN U	0012402392	Retail/ Fleet Owner	0012402392	1463	H	ABBAS K	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	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		2008204990	22-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002667096	Pending at VECV - 1	Normal Claim type	998714	3772N250700859	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002667096	Pending at VECV - 1	Normal Claim type	998714	3772N250700859	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002667096	Pending at VECV - 1	Normal Claim type	87089900	3772N250700859	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002667096	Pending at VECV - 1	Normal Claim type	84825011	3772N250700859	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Labor Value			0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002667096	Pending at VECV - 1	Normal Claim type	998714	3772N250700859	0.00					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420935	Onsite	22-07-2025	12:55:16	3007339962	3772122501621	22-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90833	KM	SELMANUL FARIS	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	"8,380.00"	0.00	0.00	"4,870.88"	"9,741.76"	"6,546.88"	"9,839.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"13,093.76"	"13,404.66"	0	010002667096	Pending at VECV - 1	Normal Claim type	87089900	3772N250700859	0.00					0.00	0.00				"16,760.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419674	Running Repair	22-07-2025	10:50:28	3007340041	3772122501622	22-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	379238	KM	ABHINAV G K	Paid	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	0.00	"8,699.22"	0.00	0.00	14.00	14.00	"2,435.78"	"11,135.00"	0.00	0.00	"11,135.00"	0.00	"8,699.22"	0.00	0				87083000		0.00					0.00	0.00		2008205327	22-07-2025	"11,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419674	Running Repair	22-07-2025	10:50:28	3007340041	3772122501622	22-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	379238	KM	ABHINAV G K	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008205327	22-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419674	Running Repair	22-07-2025	10:50:28	3007340041	3772122501622	22-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	379238	KM		Paid	Outside Labor			0117444441	Techtool check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008205327	22-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H		Paid	Outside Labor			0117444441	SSO	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421854	Preventive Maintenance	22-07-2025	15:03:45	3007340154	3772122501623	22-07-2025	MC2EPDRC0NAB09918	KL71J7397	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	6996	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H		Paid	Outside Labor			0117444442	SSO	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	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	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	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	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421889	Preventive Maintenance	22-07-2025	15:06:21	3007340201	3772122501624	22-07-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7994	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422572	Onsite	22-07-2025	16:19:38	3007340757	3772122501625	22-07-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45326	KM	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002667361	Pending at VECV - 1	Normal Claim type	998714	3772N250700860	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422572	Onsite	22-07-2025	16:19:38	3007340757	3772122501625	22-07-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45326	KM	SELMANUL FARIS	Warranty	Spares			IA302884	WHEEL DISK SILVER 1095	1.000	"7,870.00"	0.00	0.00	"4,574.44"	"4,574.44"	"6,148.44"	"4,620.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,574.44"	"6,148.44"	"6,294.43"	0	010002667361	Pending at VECV - 1	Normal Claim type	87087000	3772N250700860	0.00					0.00	0.00				"7,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H		Paid	Outside Labor			0117444442	SSO	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	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	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	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	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422573	Preventive Maintenance	22-07-2025	16:18:10	3007340808	3772122501626	22-07-2025	MC2EPDRC0LM476632	KL71H7620	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8256	H	SATHYAPALAN K 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	"2,452.90"	0.00	0.00	9.00	9.00	441.52	"2,894.42"	0.00	0.00	"2,894.42"	0.00	"2,725.44"	0.00	0				27101972		0.00					-10.00	-272.54				"2,894.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422468	Onsite	22-07-2025	16:06:26	3007340897	3772122501627	22-07-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182642	KM	SELMANUL FARIS	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002667366	Pending at VECV - 1	Normal Claim type	998714	3772N250700861	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422468	Onsite	22-07-2025	16:06:26	3007340897	3772122501627	22-07-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182642	KM	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002667366	Pending at VECV - 1	Normal Claim type	87089900	3772N250700861	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM	YASIL MUNEER P M	Paid	Spares			IA308617	Wheel D bolt	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181500		0.00					0.00	0.00		2008206425	22-07-2025	309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM	YASIL MUNEER P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008206425	22-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	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"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002667946	Pending at VECV - 1	Normal Claim type	87149910	3772N250700862	0.00					0.00	0.00		2008206425	22-07-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM	SHIBIN LAL M P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002667946	Pending at VECV - 1	Normal Claim type	998714	3772N250700862	0.00					0.00	0.00		2008206425	22-07-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002667946	Pending at VECV - 1	Normal Claim type	998714	3772N250700862	0.00					0.00	0.00		2008206425	22-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM		Paid	Outside Labor			0117444440	RR WHEEL NUT REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008206425	22-07-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422280	Running Repair	22-07-2025	15:42:55	3007341253	3772122501628	22-07-2025	MC2EMDRC0RHB54691	KL54Q9294	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-10-2024	Vipin PK	Vipin PK	0012570982	Retail/ Fleet Owner	0012570982	52291	KM	YASIL MUNEER P M	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				73181500		0.00					0.00	0.00		2008206425	22-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422804	Preventive Maintenance	22-07-2025	16:53:52	3007341967	3772122501629	22-07-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	ORKLA INDIA LIMITED	ORKLA INDIA LIMITED	0013000674	Retail/ Fleet Owner	0011984162	45653	KM		Paid	Outside Labor			0117444446	for job confirmation	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008207278	22-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422804	Preventive Maintenance	22-07-2025	16:53:52	3007341967	3772122501629	22-07-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	ORKLA INDIA LIMITED	ORKLA INDIA LIMITED	0013000674	Retail/ Fleet Owner	0011984162	45653	KM	ANIL KUMAR V	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,311.00"	"1,008.90"	0	010002667945	Pending at VECV - 1	Service Agreement	998714	3772Z250700186	0.00					0.00	0.00		2008207278	22-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422804	Preventive Maintenance	22-07-2025	16:53:52	3007341967	3772122501629	22-07-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	ORKLA INDIA LIMITED	ORKLA INDIA LIMITED	0013000674	Retail/ Fleet Owner	0011984162	45653	KM	ANIL KUMAR V	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	"8,824.22"	0.00	0				85114000		0.00					0.00	0.00		2008207278	22-07-2025	"11,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM	JISHAD K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM	JISHAD K	Paid	Misc. Labor			0117999999	diaphragm	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM		Paid	Outside Labor			0117444444	OEM REPAIR CHARGE	4.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.75"	0.00	0.00	9.00	9.00	395.96	"2,595.71"	0.00	0.00	"2,595.71"	0.00	"2,199.75"	0.00	0				998714		0.00					0.00	0.00				"2,595.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM	JISHAD K	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,277.00"	0.00	"3,277.00"	0.00	0.00	14.00	14.00	917.56	"4,194.56"	0.00	0.00	"4,194.56"	0.00	"3,277.00"	0.00	0				85071000		0.00					0.00	0.00				"4,194.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM		Paid	Outside Labor			0117444446	FRIGHT	0.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	0.00	530.91	0.00	449.93	0.00	0				998714		0.00					0.00	0.00				530.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM	JISHAD K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM		Paid	Outside Labor			0117444449	DOOR LATCH REPLACEMENT	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00				294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420807	Preventive Maintenance	22-07-2025	12:39:56	3007342101	3772122501630	22-07-2025	MC2EGDRC0MKB06930	KL10BG0366	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	13-11-2021	ABDUL RASHEED PADALA	ABDUL RASHEED PADALA	0010915298	Retail/ Fleet Owner	0010915298	302739	KM	JISHAD K	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007342155	3772122501631	22-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002660860	Reimburser Version Posted	Technical Campaign	998714	3772C250700064	748.20					0.00	0.00		2008121056	02-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007342155	3772122501631	22-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002660860	Reimburser Version Posted	Technical Campaign	87089900	3772C250700064	"4,225.00"					0.00	0.00		2008121056	02-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327423	Onsite	02-07-2025	12:18:38	3007342155	3772122501631	22-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PVT LTD	0012417649	Retail/ Fleet Owner	0012417649	8186	KM	ANIL KUMAR V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002660860	Reimburser Version Posted	Technical Campaign	87089900	3772C250700064	140.01					0.00	0.00		2008121056	02-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423667	Onsite	22-07-2025	19:34:58	3007342217	3772122501632	22-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PRIVATE LIMITE	0013000734	Retail/ Fleet Owner	0012417649	8187	KM		Paid	Outside Labor			0117444444	Techtool check	2.002	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.05"	0.00	0.00	9.00	9.00	189.18	"1,240.23"	0.00	0.00	"1,240.23"	0.00	"1,051.05"	0.00	0				998714		0.00					0.00	0.00		2008207544	22-07-2025	"1,240.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423667	Onsite	22-07-2025	19:34:58	3007342217	3772122501632	22-07-2025	MC2EECRC0RCB46985	KL07DD6244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-05-2024	VEEGALAND DEVELOPERS PVT LTD	VEEGALAND DEVELOPERS PRIVATE LIMITE	0013000734	Retail/ Fleet Owner	0012417649	8187	KM	ARJUN N M	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		2008207544	22-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420719	Preventive Maintenance	22-07-2025	12:31:35	3007342241	3772122501633	22-07-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	112609	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	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		2008207574	22-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420719	Preventive Maintenance	22-07-2025	12:31:35	3007342241	3772122501633	22-07-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	112609	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		2008207574	22-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008420719	Preventive Maintenance	22-07-2025	12:31:35	3007342241	3772122501633	22-07-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	112609	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008207574	22-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423700	Running Repair	22-07-2025	19:51:49	3007342269	3772122501634	22-07-2025	MC2A3LRT0JH415093	KL56T7802	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	29-09-2018	FAISAL. U.K	FAISAL. U.K	0010688274	Retail/ Fleet Owner	0010688274	516706	KM	SHIBIN LAL 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		2008207607	22-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423700	Running Repair	22-07-2025	19:51:49	3007342269	3772122501634	22-07-2025	MC2A3LRT0JH415093	KL56T7802	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	29-09-2018	FAISAL. U.K	FAISAL. U.K	0010688274	Retail/ Fleet Owner	0010688274	516706	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008207607	22-07-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423700	Running Repair	22-07-2025	19:51:49	3007342269	3772122501634	22-07-2025	MC2A3LRT0JH415093	KL56T7802	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	29-09-2018	FAISAL. U.K	FAISAL. U.K	0010688274	Retail/ Fleet Owner	0010688274	516706	KM	SHIBIN LAL M P	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2008207607	22-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423448	Running Repair	22-07-2025	18:34:43	3007342407	3772122501635	22-07-2025	MC2EECRC0PJB37466	KL65U7747	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	GOUTHAMAN RAMESHAN	0012327099	Retail/ Fleet Owner	0012327099	17816	KM		Paid	Outside Labor			0117444440	DOOR WORK	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00				433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423448	Running Repair	22-07-2025	18:34:43	3007342407	3772122501635	22-07-2025	MC2EECRC0PJB37466	KL65U7747	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	GOUTHAMAN RAMESHAN	0012327099	Retail/ Fleet Owner	0012327099	17816	KM	ARJUN P	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	4008423448	Running Repair	22-07-2025	18:34:43	3007342407	3772122501635	22-07-2025	MC2EECRC0PJB37466	KL65U7747	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	GOUTHAMAN RAMESHAN	0012327099	Retail/ Fleet Owner	0012327099	17816	KM		Paid	Outside Labor			0117444442	GENERAL 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	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47836852				998714		0.00					0.00	0.00		2008204743	22-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008204743	22-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008204743	22-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008204743	22-07-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008204743	22-07-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008204743	22-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008204743	22-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419608	Free Service	22-07-2025	10:43:55	3007339489	3772162500240	22-07-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	108166	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008204743	22-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM	SHARANJITH M P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008206491	22-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	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		2008206491	22-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	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		2008206491	22-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM		Paid	Outside Labor			0117444444	Techtool 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		2008206491	22-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM	SHARANJITH M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77418274				998714		0.00					0.00	0.00		2008206491	22-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	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		2008206491	22-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM	SHARANJITH M P	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		2008206491	22-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	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		2008206491	22-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008206491	22-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008421449	Free Service	22-07-2025	14:14:24	3007341233	3772162500241	22-07-2025	MC2ERLRC0MK197900	KL65R6714	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	"ABDUL NASEER, PROPRIETOR- SMARTLINE EXPRESS CARGO SERVICE"	"ABDUL NASEER, PROPRIETOR-"	0011635841	Retail/ Fleet Owner	0011635841	180154	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008206491	22-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008207195	22-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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		2008207195	22-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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		2008207195	22-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008207195	22-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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		2008207195	22-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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		2008207195	22-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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		2008207195	22-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008207195	22-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423308	Free Service	22-07-2025	18:07:34	3007342115	3772162500242	22-07-2025	MC2CBJRC0RJ116543	KL84D1495	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	09-10-2024	SHIJU N	SHIJU N	0012578460	Retail/ Fleet Owner	0012578460	44396	KM	YASIL MUNEER P M	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	34562310				998714		0.00					0.00	0.00		2008207195	22-07-2025	0.00
