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	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002711664	Warranty Claim New	Normal Claim type	87089900	3772N250801001	0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	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				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181110		0.00					0.00	0.00				480.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,612.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,047.44"	"1,902.82"	0	010002711664	Warranty Claim New	Normal Claim type	27101972	3772N250801001	0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002711664	Warranty Claim New	Normal Claim type	84133020	3772N250801001	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002711664	Warranty Claim New	Normal Claim type	87089900	3772N250801001	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002711664	Warranty Claim New	Normal Claim type	84099199	3772N250801001	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002711664	Warranty Claim New	Normal Claim type	84099199	3772N250801001	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002711664	Warranty Claim New	Normal Claim type	84822011	3772N250801001	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002711664	Warranty Claim New	Normal Claim type	84831099	3772N250801001	0.00					0.00	0.00				"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002711664	Warranty Claim New	Normal Claim type	84831099	3772N250801001	0.00					0.00	0.00				"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002711664	Warranty Claim New	Normal Claim type	87089900	3772N250801001	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002711664	Warranty Claim New	Normal Claim type	87089900	3772N250801001	0.00					0.00	0.00				"10,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002711664	Warranty Claim New	Normal Claim type	73182990	3772N250801001	0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002711664	Warranty Claim New	Normal Claim type	998714	3772N250801001	0.00					0.00	0.00				"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002711664	Warranty Claim New	Normal Claim type	998714	3772N250801001	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	264.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,752.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,960.00"	"5,607.36"	0	010002711664	Warranty Claim New	Normal Claim type	998714	3772N250801001	0.00					0.00	0.00				"4,672.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	12.000	200.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"2,400.00"	"2,832.00"	0	010002711664	Warranty Claim New	Normal Claim type	998714	3772N250801001	0.00					0.00	0.00				"2,832.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	MISC.	3.242	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.15"	0.00	0.00	9.00	9.00	335.54	"2,199.69"	0.00	0.00	"2,199.69"	0.00	"1,864.15"	0.00	0				998714		0.00					0.00	0.00				"2,199.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002711664	Warranty Claim New	Normal Claim type	998714	3772N250801001	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563338	Breakdown Order	21-08-2025	15:34:33	3007466310	3772122502118	22-08-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	136970	KM	MUHAMMED RINSHAD	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002711664	Warranty Claim New	Normal Claim type	84139190	3772N250801001	0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID801635	CLUTCH SERVO	1.000	"12,170.00"	0.00	0.00	"7,073.81"	"7,073.81"	"9,507.81"	0.00	"9,507.81"	0.00	0.00	14.00	14.00	"2,662.18"	"12,169.99"	0.00	0.00	"12,169.99"	0.00	"9,507.81"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"12,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID801650	MASTER CYLINDER	1.000	"4,595.00"	0.00	0.00	"2,670.84"	"2,670.84"	"3,589.84"	0.00	"3,589.84"	0.00	0.00	14.00	14.00	"1,005.16"	"4,595.00"	0.00	0.00	"4,595.00"	0.00	"3,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	5.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	650.00	0.00	0.00	14.00	14.00	182.00	832.00	0.00	0.00	832.00	0.00	650.00	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	832.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505812	WIPER LINK	1.000	"6,485.00"	0.00	0.00	"4,198.76"	"4,198.76"	"5,495.76"	0.00	"5,495.76"	0.00	0.00	9.00	9.00	989.24	"6,485.00"	0.00	0.00	"6,485.00"	0.00	"5,495.76"	0.00	0				85124000		0.00					0.00	0.00		2008239467	30-07-2025	"6,485.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802386	"REAR CAB MOUNTING BKT,LH"	1.000	"9,740.00"	0.00	0.00	"5,661.38"	"5,661.38"	"7,609.38"	0.00	"7,609.38"	0.00	0.00	14.00	14.00	"2,130.62"	"9,740.00"	0.00	0.00	"9,740.00"	0.00	"7,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"9,740.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802387	BRACKET REAR CAB	1.000	"10,150.00"	0.00	0.00	"5,899.69"	"5,899.69"	"7,929.69"	0.00	"7,929.69"	0.00	0.00	14.00	14.00	"2,220.32"	"10,150.01"	0.00	0.00	"10,150.01"	0.00	"7,929.69"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"10,150.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801138	HAND PUMP LHD	1.000	"23,195.00"	0.00	0.00	"13,482.09"	"13,482.09"	"18,121.09"	0.00	"18,121.09"	0.00	0.00	14.00	14.00	"5,073.90"	"23,194.99"	0.00	0.00	"23,194.99"	0.00	"18,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"23,194.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801130	REAR CAB MOUNT SUB SUSP. FRAME	1.000	"7,515.00"	0.00	0.00	"4,368.09"	"4,368.09"	"5,871.09"	0.00	"5,871.09"	0.00	0.00	14.00	14.00	"1,643.90"	"7,514.99"	0.00	0.00	"7,514.99"	0.00	"5,871.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"7,514.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID800645	BELLOWS CAB-SLP	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	605.47	0.00	0.00	14.00	14.00	169.54	775.01	0.00	0.00	775.01	0.00	605.47	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801826	"STORAGE SHELF,SCREW"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	74.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			MS660184	PLUG (25)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82629322	COVER	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801217	BRACKET WINDOW LIFT RH	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,410.16"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801848	GRILLE DOOR LWR	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	70.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801342	HANDLE WINDOW WINDER	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	520.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800649	DOOR STOP DOOR	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800437	ESCUTCHEON PLATE INSTEP	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				83016000		0.00					0.00	0.00		2008239467	30-07-2025	95.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA306020	"MBR ASSY - INST, LWR"	1.000	"3,390.00"	0.00	0.00	"1,970.44"	"1,970.44"	"2,648.44"	0.00	"2,648.44"	0.00	0.00	14.00	14.00	741.56	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,648.44"	0.00	0				87082900		0.00					0.00	0.00		2008239467	30-07-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA309184	SASH ASSY RR LW RH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,640.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA309185	SASH ASSY RR LW LH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,640.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC407763	ACTUATOR MTG BRACKET RH	1.000	"6,550.00"	0.00	0.00	"3,807.19"	"3,807.19"	"5,117.19"	0.00	"5,117.19"	0.00	0.00	14.00	14.00	"1,432.82"	"6,550.01"	0.00	0.00	"6,550.01"	0.00	"5,117.19"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"6,550.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800439	LID CLUSTER-A ASSY	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			87099646	FENDER SIDE LH	1.000	"12,925.00"	0.00	0.00	"7,512.66"	"7,512.66"	"10,097.66"	0.00	"10,097.66"	0.00	0.00	14.00	14.00	"2,827.34"	"12,925.00"	0.00	0.00	"12,925.00"	0.00	"10,097.66"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"12,925.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	628.80	0.00	0.00	9.00	9.00	113.18	741.98	0.00	0.00	741.98	0.00	628.80	0.00	0				38190010		0.00					0.00	0.00		2008239467	30-07-2025	741.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800201	WHEEL ARCH LINER LH EXTERIORENDED ASSY	1.000	"6,660.00"	0.00	0.00	"3,871.13"	"3,871.13"	"5,203.13"	0.00	"5,203.13"	0.00	0.00	14.00	14.00	"1,456.88"	"6,660.01"	0.00	0.00	"6,660.01"	0.00	"5,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"6,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801548	WHEEL ARCH LINER RH EXTERIORENDED ASSY	1.000	"6,660.00"	0.00	0.00	"3,871.13"	"3,871.13"	"5,203.13"	0.00	"5,203.13"	0.00	0.00	14.00	14.00	"1,456.88"	"6,660.01"	0.00	0.00	"6,660.01"	0.00	"5,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"6,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			87099643	CORNER PANEL RH W/O HOLES	1.000	"11,900.00"	0.00	0.00	"6,916.88"	"6,916.88"	"9,296.88"	0.00	"9,296.88"	0.00	0.00	14.00	14.00	"2,603.12"	"11,900.00"	0.00	0.00	"11,900.00"	0.00	"9,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"11,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			87099642	CORNER PANEL LH W/O HOLES	1.000	"11,900.00"	0.00	0.00	"6,916.88"	"6,916.88"	"9,296.88"	0.00	"9,296.88"	0.00	0.00	14.00	14.00	"2,603.12"	"11,900.00"	0.00	0.00	"11,900.00"	0.00	"9,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"11,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			22087562	COVER COVER LH	1.000	635.00	0.00	0.00	369.09	369.09	496.09	0.00	496.09	0.00	0.00	14.00	14.00	138.90	634.99	0.00	0.00	634.99	0.00	496.09	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	634.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			22087692	GRIP TOOL GRIP TOOL LH	1.000	"4,390.00"	0.00	0.00	"2,551.69"	"2,551.69"	"3,429.69"	0.00	"3,429.69"	0.00	0.00	14.00	14.00	960.32	"4,390.01"	0.00	0.00	"4,390.01"	0.00	"3,429.69"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,390.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800139	SEALING STRIP CP SIDE LH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	255.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801772	LOCK HOUSING RH RHD	1.000	"4,965.00"	0.00	0.00	"3,214.63"	"3,214.63"	"4,207.63"	0.00	"4,207.63"	0.00	0.00	9.00	9.00	757.38	"4,965.01"	0.00	0.00	"4,965.01"	0.00	"4,207.63"	0.00	0				83012000		0.00					0.00	0.00		2008239467	30-07-2025	"4,965.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800131	LOCK HOUSING LH LHD	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				83012000		0.00					0.00	0.00		2008239467	30-07-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801319	ASSEMBLY CAB TILT	1.000	"26,550.00"	0.00	0.00	"15,432.19"	"15,432.19"	"20,742.19"	0.00	"20,742.19"	0.00	0.00	14.00	14.00	"5,807.82"	"26,550.01"	0.00	0.00	"26,550.01"	0.00	"20,742.19"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"26,550.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801750	PIPE BUNCH ASSY HYD. CAB TILT	1.000	"4,235.00"	0.00	0.00	"2,461.59"	"2,461.59"	"3,308.59"	0.00	"3,308.59"	0.00	0.00	14.00	14.00	926.40	"4,234.99"	0.00	0.00	"4,234.99"	0.00	"3,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801739	OIL HOSE	1.000	"3,060.00"	0.00	0.00	"1,778.63"	"1,778.63"	"2,390.63"	0.00	"2,390.63"	0.00	0.00	14.00	14.00	669.38	"3,060.01"	0.00	0.00	"3,060.01"	0.00	"2,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,060.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801740	OIL HOSE	1.000	"1,865.00"	0.00	0.00	"1,084.03"	"1,084.03"	"1,457.03"	0.00	"1,457.03"	0.00	0.00	14.00	14.00	407.96	"1,864.99"	0.00	0.00	"1,864.99"	0.00	"1,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,864.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801326	TILT CYLINDER FRAME TOP BRACKET RHD	1.000	"4,565.00"	0.00	0.00	"2,653.41"	"2,653.41"	"3,566.41"	0.00	"3,566.41"	0.00	0.00	14.00	14.00	998.60	"4,565.01"	0.00	0.00	"4,565.01"	0.00	"3,566.41"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC803015	FENDER CHASSIS FRONT RH	1.000	"23,515.00"	0.00	0.00	"13,668.09"	"13,668.09"	"18,371.09"	0.00	"18,371.09"	0.00	0.00	14.00	14.00	"5,143.90"	"23,514.99"	0.00	0.00	"23,514.99"	0.00	"18,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"23,514.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802200	STAY FRONT FENDER	1.000	"17,605.00"	0.00	0.00	"10,232.91"	"10,232.91"	"13,753.91"	0.00	"13,753.91"	0.00	0.00	14.00	14.00	"3,851.10"	"17,605.01"	0.00	0.00	"17,605.01"	0.00	"13,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"17,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802214	STAY FRONT FENDER	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	"12,496.09"	0.00	0.00	14.00	14.00	"3,498.90"	"15,994.99"	0.00	0.00	"15,994.99"	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"15,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800143	STEP RH	1.000	"4,515.00"	0.00	0.00	"2,624.34"	"2,624.34"	"3,527.34"	0.00	"3,527.34"	0.00	0.00	14.00	14.00	987.66	"4,515.00"	0.00	0.00	"4,515.00"	0.00	"3,527.34"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800373	FOOT BOARD UNPAINTED CAB INSTEP RH	1.000	"5,555.00"	0.00	0.00	"3,228.84"	"3,228.84"	"4,339.84"	0.00	"4,339.84"	0.00	0.00	14.00	14.00	"1,215.16"	"5,555.00"	0.00	0.00	"5,555.00"	0.00	"4,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"5,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800175	FOOT STEP CONSTRUCTION	1.000	"21,640.00"	0.00	0.00	"12,578.25"	"12,578.25"	"16,906.25"	0.00	"16,906.25"	0.00	0.00	14.00	14.00	"4,733.76"	"21,640.01"	0.00	0.00	"21,640.01"	0.00	"16,906.25"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"21,640.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801651	"MIRROR ASSY,LH"	1.000	"7,065.00"	0.00	0.00	"4,574.29"	"4,574.29"	"5,987.29"	0.00	"5,987.29"	0.00	0.00	9.00	9.00	"1,077.72"	"7,065.01"	0.00	0.00	"7,065.01"	0.00	"5,987.29"	0.00	0				70091010		0.00					0.00	0.00		2008239467	30-07-2025	"7,065.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	"7,685.00"	0.00	0.00	"4,975.71"	"4,975.71"	"6,512.71"	0.00	"6,512.71"	0.00	0.00	9.00	9.00	"1,172.28"	"7,684.99"	0.00	0.00	"7,684.99"	0.00	"6,512.71"	0.00	0				70091010		0.00					0.00	0.00		2008239467	30-07-2025	"7,684.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801694	SHOCK ABSORBER	2.000	"2,360.00"	0.00	0.00	"1,371.75"	"2,743.50"	"1,843.75"	0.00	"3,687.50"	0.00	0.00	14.00	14.00	"1,032.50"	"4,720.00"	0.00	0.00	"4,720.00"	0.00	"3,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,720.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801289	CONTROL ROD PANHARD REAR LINK	1.000	"2,110.00"	0.00	0.00	"1,226.44"	"1,226.44"	"1,648.44"	0.00	"1,648.44"	0.00	0.00	14.00	14.00	461.56	"2,110.00"	0.00	0.00	"2,110.00"	0.00	"1,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"2,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA451506	SOLAR PVB WINDSCREEN	1.000	"14,810.00"	0.00	0.00	"9,588.85"	"9,588.85"	"12,550.85"	0.00	"12,550.85"	0.00	0.00	9.00	9.00	"2,259.16"	"14,810.01"	0.00	0.00	"14,810.01"	0.00	"12,550.85"	0.00	0				70072190		0.00					0.00	0.00		2008239467	30-07-2025	"14,810.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800806	DOOR WINDOW PANE ASSY RH	1.000	"2,960.00"	0.00	0.00	"1,916.47"	"1,916.47"	"2,508.47"	0.00	"2,508.47"	0.00	0.00	9.00	9.00	451.52	"2,959.99"	0.00	0.00	"2,959.99"	0.00	"2,508.47"	0.00	0				70071100		0.00					0.00	0.00		2008239467	30-07-2025	"2,959.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800103	SEALING GLASS RUN UPPER  RH	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	0.00	"1,560.01"	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,560.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800619	SEALING MOULDING SIDE DOOR	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	0.00	"2,722.66"	0.00	0.00	14.00	14.00	762.34	"3,485.00"	0.00	0.00	"3,485.00"	0.00	"2,722.66"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,485.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800856	RUBBER MOULDING DRIP RH	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	0.00	"1,560.01"	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,560.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800855	MOULDING ASSEMBLY FRONT DOOR RH	1.000	880.00	0.00	0.00	511.50	511.50	687.50	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	687.50	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	880.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800072	SEALING DRIP END RH	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				40169330		0.00					0.00	0.00		2008239467	30-07-2025	110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800853	"RUBBER STOP, DOOR CAB"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				40169960		0.00					0.00	0.00		2008239467	30-07-2025	25.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505623	BRACKET	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	455.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505617	DOOR HANDLE	1.000	840.00	0.00	0.00	488.25	488.25	656.25	0.00	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	0.00	840.01	0.00	656.25	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	840.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801820	HANDLE	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	0.00	14.00	14.00	212.18	969.99	0.00	0.00	969.99	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	969.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801814	DOOR PANEL ASSEMBLY DOOR-MANUAL RH	1.000	"3,520.00"	0.00	0.00	"2,046.00"	"2,046.00"	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800799	COVER DOOR	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	255.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801218	WINDOW REGULATOR DOOR RH	1.000	"13,125.00"	0.00	0.00	"7,628.91"	"7,628.91"	"10,253.91"	0.00	"10,253.91"	0.00	0.00	14.00	14.00	"2,871.10"	"13,125.01"	0.00	0.00	"13,125.01"	0.00	"10,253.91"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"13,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802383	BRACKET MOUNTING-REAR CAB	1.000	"5,770.00"	0.00	0.00	"3,353.81"	"3,353.81"	"4,507.81"	0.00	"4,507.81"	0.00	0.00	14.00	14.00	"1,262.18"	"5,769.99"	0.00	0.00	"5,769.99"	0.00	"4,507.81"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"5,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802384	BRACKET MOUNTING-REAR CAB	1.000	"5,250.00"	0.00	0.00	"3,051.56"	"3,051.56"	"4,101.56"	0.00	"4,101.56"	0.00	0.00	14.00	14.00	"1,148.44"	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"5,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC802360	BRACKET CAB MOUNTING UPPER	1.000	"12,360.00"	0.00	0.00	"7,184.25"	"7,184.25"	"9,656.25"	0.00	"9,656.25"	0.00	0.00	14.00	14.00	"2,703.76"	"12,360.01"	0.00	0.00	"12,360.01"	0.00	"9,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"12,360.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			PS684S1PR	PRIMERED CABIN WITHOUT DOOR	1.000	"5,14,015.00"	0.00	0.00	"3,09,051.52"	"3,09,051.52"	"4,01,574.22"	0.00	"4,01,574.22"	0.00	0.00	14.00	14.00	"1,12,440.78"	"5,14,015.00"	0.00	0.00	"5,14,015.00"	0.00	"4,01,574.22"	0.00	0				87079000		0.00					0.00	0.00		2008239467	30-07-2025	"5,14,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800509PR	Pro 8000 DOOR RH PRIMERED	1.000	"54,995.00"	0.00	0.00	"31,965.84"	"31,965.84"	"42,964.84"	0.00	"42,964.84"	0.00	0.00	14.00	14.00	"12,030.16"	"54,995.00"	0.00	0.00	"54,995.00"	0.00	"42,964.84"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"54,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			87099654	CORNER PANEL STEEL RH	1.000	"19,835.00"	0.00	0.00	"11,529.09"	"11,529.09"	"15,496.09"	0.00	"15,496.09"	0.00	0.00	14.00	14.00	"4,338.90"	"19,834.99"	0.00	0.00	"19,834.99"	0.00	"15,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"19,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			87099655	CORNER PANEL STEEL LH	1.000	"19,835.00"	0.00	0.00	"11,529.09"	"11,529.09"	"15,496.09"	0.00	"15,496.09"	0.00	0.00	14.00	14.00	"4,338.90"	"19,834.99"	0.00	0.00	"19,834.99"	0.00	"15,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"19,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800338	FENDER FLARE STD LH	1.000	"5,005.00"	0.00	0.00	"2,909.16"	"2,909.16"	"3,910.16"	0.00	"3,910.16"	0.00	0.00	14.00	14.00	"1,094.84"	"5,005.00"	0.00	0.00	"5,005.00"	0.00	"3,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"5,005.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801067	BUSHING  REAR	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,695.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801305	CAB MTG SCREW 18*150*115 STEEL ZNFEBLK	2.000	765.00	0.00	0.00	495.31	990.62	648.31	0.00	"1,296.62"	0.00	0.00	9.00	9.00	233.40	"1,530.02"	0.00	0.00	"1,530.02"	0.00	"1,296.62"	0.00	0				73181500		0.00					0.00	0.00		2008239467	30-07-2025	"1,530.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800336	WEATHERSTRIP WINDSHIELD	1.000	"7,610.00"	0.00	0.00	"4,927.15"	"4,927.15"	"6,449.15"	0.00	"6,449.15"	0.00	0.00	9.00	9.00	"1,160.84"	"7,609.99"	0.00	0.00	"7,609.99"	0.00	"6,449.15"	0.00	0				40081190		0.00					0.00	0.00		2008239467	30-07-2025	"7,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801010	CAB ANCHORAGE CAP	1.000	"3,440.00"	0.00	0.00	"1,999.50"	"1,999.50"	"2,687.50"	0.00	"2,687.50"	0.00	0.00	14.00	14.00	752.50	"3,440.00"	0.00	0.00	"3,440.00"	0.00	"2,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801306	FRONT CAB SUSP STUD	1.000	"3,270.00"	0.00	0.00	"1,900.69"	"1,900.69"	"2,554.69"	0.00	"2,554.69"	0.00	0.00	14.00	14.00	715.32	"3,270.01"	0.00	0.00	"3,270.01"	0.00	"2,554.69"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"3,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	593.75	0.00	0				87088000		0.00					0.00	0.00		2008239467	30-07-2025	760.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	350.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IF000590	SCREW (8x20)	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	0.00	299.96	0.00	254.20	0.00	0				73181500		0.00					0.00	0.00		2008239467	30-07-2025	299.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2008239467	30-07-2025	50.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA801830	"POCKET PANEL,DUMMY CAP"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	150.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505611	LINK ROD	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505600	DOOR LOCK ASSY RH	1.000	"3,565.00"	0.00	0.00	"2,072.16"	"2,072.16"	"2,785.16"	0.00	"2,785.16"	0.00	0.00	14.00	14.00	779.84	"3,565.00"	0.00	0.00	"3,565.00"	0.00	"2,785.16"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"3,565.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID800126	RUBBER HOSE  DE-AERATION HOSE	1.000	"1,125.00"	0.00	0.00	728.39	728.39	953.39	0.00	953.39	0.00	0.00	9.00	9.00	171.62	"1,125.01"	0.00	0.00	"1,125.01"	0.00	953.39	0.00	0				40091100		0.00					0.00	0.00		2008239467	30-07-2025	"1,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID800131	RUBBER HOSE  DEAREATION	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				40091100		0.00					0.00	0.00		2008239467	30-07-2025	"1,095.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008239467	30-07-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800063	SEALING SASH RR LWR RH	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	820.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			82505619	DOOR HANDLE	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	24.000	20.00	0.00	0.00	11.63	279.12	15.63	0.00	375.12	0.00	0.00	14.00	14.00	105.04	480.16	0.00	0.00	480.16	0.00	375.12	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	480.16
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IF800438	CORRUGATED HOSE 47.2*50	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				39173100		0.00					0.00	0.00		2008239467	30-07-2025	340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,455.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800339	FENDER FLARE STD RH	1.000	"5,005.00"	0.00	0.00	"2,909.16"	"2,909.16"	"3,910.16"	0.00	"3,910.16"	0.00	0.00	14.00	14.00	"1,094.84"	"5,005.00"	0.00	0.00	"5,005.00"	0.00	"3,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008239467	30-07-2025	"5,005.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID371531	FLANGE NUT	14.000	20.00	0.00	0.00	12.95	181.30	16.95	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				73181600		0.00					0.00	0.00		2008239467	30-07-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	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	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2008239467	30-07-2025	699.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	200.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,000.00"	0.00	0.00	9.00	9.00	"20,700.00"	"1,35,700.00"	0.00	0.00	"1,35,700.00"	0.00	"1,15,000.00"	0.00	0				998714		0.00					0.00	0.00		2008239467	30-07-2025	"1,35,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			ID800224	BELLOWS   AIR INLET	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				40169990		0.00					0.00	0.00		2008239467	30-07-2025	"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800777	"AIR OUTLET,DRAFTER, RH"	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"1,335.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460175	Accidental	30-07-2025	09:35:52	3007466739	3772122502119	22-08-2025	MC2Y2LRC0JJ000279	KL65S2060	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	11105	H	SATHYAPALAN K P	Paid	Spares			IA800579	"COVER PANEL,RH SIDE"	1.000	"4,185.00"	0.00	0.00	"2,432.53"	"2,432.53"	"3,269.53"	0.00	"3,269.53"	0.00	0.00	14.00	14.00	915.46	"4,184.99"	0.00	0.00	"4,184.99"	0.00	"3,269.53"	0.00	0				87089900		0.00					0.00	0.00		2008239467	30-07-2025	"4,184.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508425	Onsite	08-08-2025	11:38:47	3007466762	3772122502120	22-08-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	189663	KM	SATHYAPALAN K P	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		2008286949	09-08-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008508425	Onsite	08-08-2025	11:38:47	3007466762	3772122502120	22-08-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	189663	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	918.75	0.00	0.00	9.00	9.00	165.38	"1,084.13"	0.00	0.00	"1,084.13"	0.00	918.75	0.00	0				998714		0.00					0.00	0.00		2008286949	09-08-2025	"1,084.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519809	Onsite	11-08-2025	16:04:46	3007467031	3772122502121	22-08-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	86213	KM	SATHYAPALAN K P	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	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	010002712115	Warranty Claim New	Normal Claim type	998714	3772N250801008	0.00					0.00	0.00		2008291802	11-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519809	Onsite	11-08-2025	16:04:46	3007467031	3772122502121	22-08-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	86213	KM	SATHYAPALAN K P	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	010002712115	Warranty Claim New	Normal Claim type	998714	3772N250801008	0.00					0.00	0.00		2008291802	11-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519809	Onsite	11-08-2025	16:04:46	3007467031	3772122502121	22-08-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	86213	KM	SATHYAPALAN K P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002712115	Warranty Claim New	Normal Claim type	87089900	3772N250801008	0.00					0.00	0.00		2008291802	11-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519809	Onsite	11-08-2025	16:04:46	3007467031	3772122502121	22-08-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	86213	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	HEAD LIGHT BULB CHANGE	0.443	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	254.73	0.00	0				998714		0.00					0.00	0.00		2008291802	11-08-2025	300.59
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512593	Onsite	09-08-2025	11:32:20	3007467039	3772122502122	22-08-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197960	KM		Paid	Outside Labor			0117444444	DEARATION TANK REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	0.00	9.00	9.00	34.02	223.02	0.00	0.00	223.02	0.00	210.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-21.00		2008289181	11-08-2025	223.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512593	Onsite	09-08-2025	11:32:20	3007467039	3772122502122	22-08-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197960	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008289181	11-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008512593	Onsite	09-08-2025	11:32:20	3007467039	3772122502122	22-08-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197960	KM	SUBIN A P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"1,824.60"	0.00	0.00	14.00	14.00	510.88	"2,335.48"	0.00	0.00	"2,335.48"	0.00	"2,027.34"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-202.74		2008289181	11-08-2025	"2,335.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568227	Running Repair	22-08-2025	14:35:41	3007468240	3772122502123	22-08-2025	MC2EMDRC0MA482894	KL65Q6574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	AMEERALI E	AMEERALI E	0011444370	Retail/ Fleet Owner	0011444370	5579	H		Paid	Outside Labor			0117444445	PERIODIC SERVICE	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		2008337036	22-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568227	Running Repair	22-08-2025	14:35:41	3007468240	3772122502123	22-08-2025	MC2EMDRC0MA482894	KL65Q6574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	AMEERALI E	AMEERALI E	0011444370	Retail/ Fleet Owner	0011444370	5579	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,994.38"	0.00	0.00	9.00	9.00	538.98	"3,533.36"	0.00	0.00	"3,533.36"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.50	-76.78		2008337036	22-08-2025	"3,533.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568227	Running Repair	22-08-2025	14:35:41	3007468240	3772122502123	22-08-2025	MC2EMDRC0MA482894	KL65Q6574	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	AMEERALI E	AMEERALI E	0011444370	Retail/ Fleet Owner	0011444370	5579	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,008.05"	0.00	0.00	9.00	9.00	181.44	"1,189.49"	0.00	0.00	"1,189.49"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.50	-25.85		2008337036	22-08-2025	"1,189.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547460	Preventive Maintenance	18-08-2025	15:29:38	3007468938	3772122502124	22-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2079	H	MUHAMMED ANSIL A	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008318660	18-08-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547460	Preventive Maintenance	18-08-2025	15:29:38	3007468938	3772122502124	22-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2079	H	MUHAMMED ANSIL A	Paid	Spares			IC392296	SILENT BLOCK BUSH	4.000	"1,510.00"	0.00	0.00	877.69	"3,510.76"	"1,179.69"	0.00	"4,718.76"	0.00	0.00	14.00	14.00	"1,321.26"	"6,040.02"	0.00	0.00	"6,040.02"	0.00	"4,718.76"	0.00	0				87089900		0.00					0.00	0.00		2008318660	18-08-2025	"6,040.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547460	Preventive Maintenance	18-08-2025	15:29:38	3007468938	3772122502124	22-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2079	H	MUHAMMED ANSIL A	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008318660	18-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547460	Preventive Maintenance	18-08-2025	15:29:38	3007468938	3772122502124	22-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2079	H	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	0.558	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	320.85	0.00	0				998714		0.00					0.00	0.00		2008318660	18-08-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008547460	Preventive Maintenance	18-08-2025	15:29:38	3007468938	3772122502124	22-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2079	H	MUHAMMED ANSIL A	Paid	Misc. Labor			0117140099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2008318660	18-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	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	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469019	3772122502125	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	8001	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	8001	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	8001	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	8001	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	8001	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	8001	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900	Retail/ Fleet Owner	VE1900	8001	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900	Retail/ Fleet Owner	VE1900	8001	H	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008563873	Onsite	21-08-2025	16:27:45	3007469025	3772122502126	22-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900	Retail/ Fleet Owner	VE1900	8001	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008338253	22-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Misc. Labor			0117999999	GEAR BOX FOUNDATION	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008338253	22-08-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	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		2008338253	22-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008338253	22-08-2025	24.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008338253	22-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Spares			ID209844	SHAFT REVERSE IDLER GEAR  (4X2 TIPPER)	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008338253	22-08-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008338253	22-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"4,690.68"	0.00	0.00	9.00	9.00	844.32	"5,535.00"	0.00	0.00	"5,535.00"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008338253	22-08-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008338253	22-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569272	Running Repair	22-08-2025	16:26:38	3007469411	3772122502127	22-08-2025	MC2C8CRC0KL454997	KL55AB7517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SHARFUDHEEN	SHARFUDHEEN	0011154026	Retail/ Fleet Owner	0011154026	93812	KM	JISHAD K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008338253	22-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	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		2008336184	22-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	2.000	55.00	0.00	0.00	35.61	71.22	46.61	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73182990		0.00					0.00	0.00		2008336184	22-08-2025	110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008336184	22-08-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73181500		0.00					0.00	0.00		2008336184	22-08-2025	95.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00		2008336184	22-08-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	0.00	501.95	0.00	0.00	14.00	14.00	140.54	642.49	0.00	0.00	642.49	0.00	501.95	0.00	0				87089900		0.00					0.00	0.00		2008336184	22-08-2025	642.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Spares			IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	690.00	0.00	0.00	446.75	893.50	584.75	0.00	"1,169.50"	0.00	0.00	9.00	9.00	210.52	"1,380.02"	0.00	0.00	"1,380.02"	0.00	"1,169.50"	0.00	0				70091010		0.00					0.00	0.00		2008336184	22-08-2025	"1,380.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	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		2008336184	22-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	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		2008336184	22-08-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	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		2008336184	22-08-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008336184	22-08-2025	"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008336184	22-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567206	Running Repair	22-08-2025	12:11:54	3007469427	3772122502128	22-08-2025	MC2C8CRC0KM455631	KL55AB7377	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	IBRAHIM	IBRAHIM	0010870694	Retail/ Fleet Owner	0010870694	75054	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				27101990		0.00					0.00	0.00		2008336184	22-08-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	0.00	"5,462.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-546.25		2008338517	22-08-2025	"5,801.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"8,178.91"	0.00	0.00	14.00	14.00	"2,290.10"	"10,469.01"	0.00	0.00	"10,469.01"	0.00	"8,609.38"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-430.47		2008338517	22-08-2025	"10,469.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-24.15		2008338517	22-08-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008338517	22-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	"1,084.75"	0.00	0				84825011		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-54.24		2008338517	22-08-2025	"1,216.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008338517	22-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H		Paid	Outside Labor			0117444447	LATHE WORK	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	720.09	0.00	0.00	9.00	9.00	129.62	849.71	0.00	0.00	849.71	0.00	800.10	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-80.01		2008338517	22-08-2025	849.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H		Paid	Outside Labor			0117444448	CLUTCH DISC REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-52.50		2008338517	22-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-312.30		2008338517	22-08-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-236.52		2008338517	22-08-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565488	Running Repair	22-08-2025	09:30:00	3007469547	3772122502129	22-08-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4940	H	AFSAR ANEESH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-67.16		2008338517	22-08-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008339039	22-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM		Paid	Outside Labor			0117444441	UJ INDUSTRAIL CAHARGE	0.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	360.04	0.00	0.00	9.00	9.00	64.80	424.84	0.00	0.00	424.84	0.00	400.05	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-40.01		2008339039	22-08-2025	424.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	NITHIN RAJ C	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	403.65	0.00	0.00	9.00	9.00	72.66	476.31	0.00	0.00	476.31	0.00	448.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-44.85		2008339039	22-08-2025	476.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Misc. Labor			0117350099	SCHEDULE OIL SERVICE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-115.00		2008339039	22-08-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-74.75		2008339039	22-08-2025	793.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-74.75		2008339039	22-08-2025	793.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-66.74		2008339039	22-08-2025	"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	0.00	"1,389.36"	0.00	"1,239.39"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-61.97		2008339039	22-08-2025	"1,389.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008339039	22-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	0.00	289.75	0.00	258.47	0.00	0				84879000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-12.92		2008339039	22-08-2025	289.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	812.70	0.00	0.00	14.00	14.00	227.56	"1,040.26"	0.00	0.00	"1,040.26"	0.00	855.47	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-42.77		2008339039	22-08-2025	"1,040.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008339039	22-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008339039	22-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008339039	22-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,188.20"	0.00	0.00	9.00	9.00	393.88	"2,582.08"	0.00	0.00	"2,582.08"	0.00	"2,303.37"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-115.17		2008339039	22-08-2025	"2,582.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	NITHIN RAJ C	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,356.45"	0.00	0.00	14.00	14.00	659.80	"3,016.25"	0.00	0.00	"3,016.25"	0.00	"2,480.47"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-124.02		2008339039	22-08-2025	"3,016.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,438.29"	0.00	0.00	14.00	14.00	"1,242.72"	"5,681.01"	0.00	0.00	"5,681.01"	0.00	"4,671.88"	0.00	0				87087000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-233.59		2008339039	22-08-2025	"5,681.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568391	Preventive Maintenance	22-08-2025	14:53:17	3007470104	3772122502130	22-08-2025	MC2EABRC0LK471812	KL13AS3273	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	19-11-2020	HARIF MECHERIYIL	HARIF MECHERIYIL	0011395227	Retail/ Fleet Owner	0011395227	141551	KM	SATHYAPALAN K P	Paid	Spares			IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	990.82	0.00	0.00	14.00	14.00	277.42	"1,268.24"	0.00	0.00	"1,268.24"	0.00	"1,042.97"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-52.15		2008339039	22-08-2025	"1,268.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM	SATHYAPALAN K P	Warranty	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	339.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	339.92	444.92	431.18	0	010002713107	Warranty Claim New	Normal Claim type	85124000	3772N250801009	0.00					0.00	0.00		2008339171	22-08-2025	525.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM	SATHYAPALAN K P	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008339171	22-08-2025	815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM	SATHYAPALAN K P	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002713107	Warranty Claim New	Normal Claim type	87089900	3772N250801009	0.00					0.00	0.00		2008339171	22-08-2025	"12,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM		Warranty	Outside Labor			0117444449	Replacement of air spring	1.500	525.00	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	787.50	761.10	0	010002713107	Warranty Claim New	Normal Claim type	998714	3772N250801009	0.00					0.00	0.00		2008339171	22-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM		Paid	Outside Labor			0117444446	foc	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		2008339171	22-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569325	Onsite	22-08-2025	16:33:10	3007470157	3772122502131	22-08-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	145201	KM	SATHYAPALAN K P	Warranty	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	57.50	50.74	0	010002713107	Warranty Claim New	Normal Claim type	998714	3772N250801009	0.00					0.00	0.00		2008339171	22-08-2025	67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569949	Running Repair	22-08-2025	17:54:16	3007470488	3772122502132	22-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127768	KM	AFSAR ANEESH	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569949	Running Repair	22-08-2025	17:54:16	3007470488	3772122502132	22-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127768	KM	AFSAR ANEESH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569949	Running Repair	22-08-2025	17:54:16	3007470488	3772122502132	22-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127768	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569949	Running Repair	22-08-2025	17:54:16	3007470488	3772122502132	22-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127768	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00				50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569949	Running Repair	22-08-2025	17:54:16	3007470488	3772122502132	22-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127768	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00				"1,207.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008336475	22-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00		2008336475	22-08-2025	"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008336475	22-08-2025	"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008336475	22-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008336475	22-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	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		2008336475	22-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M 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	52766567				998714		0.00					0.00	0.00		2008336475	22-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	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		2008336475	22-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M 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		2008336475	22-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	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		2008336475	22-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	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		2008336475	22-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	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		2008336475	22-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008567403	Free Service	22-08-2025	12:31:03	3007468419	3772162500308	22-08-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1034	H	PRAVEEN M M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008336475	22-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHARANJITH M P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008337572	22-08-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL 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		2008337572	22-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHARANJITH M P	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		2008337572	22-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHARANJITH M P	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	0.00	"1,719.26"	0.00	"1,457.00"	0.00	0				68132010		0.00					0.00	0.00		2008337572	22-08-2025	"1,719.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008337572	22-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008337572	22-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47166889				998714		0.00					0.00	0.00		2008337572	22-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008337572	22-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008337572	22-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M 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	"1,207.63"	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		2008337572	22-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M 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	"1,385.59"	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		2008337572	22-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL M P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008337572	22-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008568436	Free Service	22-08-2025	14:58:40	3007468542	3772162500309	22-08-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	53070	KM	SHIBIN LAL 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		2008337572	22-08-2025	"1,779.99"
