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	4008127413	Running Repair	22-05-2025	18:17:42	3007085898	3772122500723	23-05-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2709	H	ARJUN P	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00		2007949825	22-05-2025	295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127413	Running Repair	22-05-2025	18:17:42	3007085898	3772122500723	23-05-2025	MC2EMDRC0PDB29478	KL84B8462	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2023	ABOOBACKER. A.	ABOOBACKER. A.	0012173576	Retail/ Fleet Owner	0012173576	2709	H	ARJUN P	Paid	Misc. Labor			0117210099	TECH TOOL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007949825	22-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025710	Onsite	29-04-2025	18:25:31	3007085974	3772122500724	23-05-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	120686	KM	SUBIN K C	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"19,245.00"	"16,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"16,309.32"	"19,245.00"	"19,245.00"	0	010002579175	Pending at VECV - 1	Normal Claim type	84139190	3772N250500619	0.00					0.00	0.00				"22,709.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025710	Onsite	29-04-2025	18:25:31	3007085974	3772122500724	23-05-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	120686	KM	SUBIN K C	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002579175	Pending at VECV - 1	Normal Claim type	998714	3772N250500619	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025710	Onsite	29-04-2025	18:25:31	3007085974	3772122500724	23-05-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	120686	KM		Warranty	Outside Labor			0117444441	oem labour bill	8.837	525.00	0.00	0.00	0.00	0.00	0.00	"3,799.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,639.43"	"4,483.89"	0	010002579175	Pending at VECV - 1	Normal Claim type	998714	3772N250500619	0.00					0.00	0.00				"5,474.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044813	Onsite	03-05-2025	16:53:55	3007086109	3772122500725	23-05-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2691	H		Paid	Outside Labor			0117444447	FOC	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044813	Onsite	03-05-2025	16:53:55	3007086109	3772122500725	23-05-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2691	H	SUBIN K C	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				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044813	Onsite	03-05-2025	16:53:55	3007086109	3772122500725	23-05-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2691	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044813	Onsite	03-05-2025	16:53:55	3007086109	3772122500725	23-05-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2691	H	SUBIN K C	Paid	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,011.72"	0.00	0				87089900		0.00					0.00	0.00				"1,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044813	Onsite	03-05-2025	16:53:55	3007086109	3772122500725	23-05-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2691	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008096933	Onsite	16-05-2025	10:29:44	3007086136	3772122500726	23-05-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	76235	KM		Paid	Outside Labor			0117444444	FOC	0.500	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	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007944251	21-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007944251	21-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	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				40091100		0.00					0.00	0.00		2007944251	21-05-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40091100		0.00					0.00	0.00		2007944251	21-05-2025	159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H		Paid	Outside Labor			0117444446	radiator repair charge	2.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	"1,499.93"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"1,769.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H		Paid	Outside Labor			0117444447	EICHER Life Max Green 209 LTR	5.849	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.73"	0.00	0.00	9.00	9.00	552.74	"3,623.47"	0.00	0.00	"3,623.47"	0.00	"3,070.73"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"3,623.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007944251	21-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"30,281.24"	0.00	0.00	14.00	14.00	"8,478.74"	"38,759.98"	0.00	0.00	"38,759.98"	0.00	"30,281.24"	0.00	0				84099930		0.00					0.00	0.00		2007944251	21-05-2025	"38,759.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007944251	21-05-2025	"2,009.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007944251	21-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007944251	21-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007944251	21-05-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	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	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	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	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007944251	21-05-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2007944251	21-05-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2007944251	21-05-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,953.12"	0.00	0				84099111		0.00					0.00	0.00		2007944251	21-05-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007944251	21-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007944251	21-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007944251	21-05-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007944251	21-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007944251	21-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2007944251	21-05-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007944251	21-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2007944251	21-05-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00		2007944251	21-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007944251	21-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007944251	21-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086215	3772122500727	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	"VAZHATHODY ALI, PROPRIETOR-"	0011723114	Retail/ Fleet Owner	0011723114	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007944251	21-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007944251	21-05-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007944251	21-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	338.87	0.00	28.00	0.00	0.00	94.88	433.75	0.00	0.00	433.75	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00		2007944251	21-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	0.00	"13,874.44"	0.00	28.00	0.00	0.00	"3,884.84"	"17,759.28"	0.00	0.00	"17,759.28"	0.00	"16,953.12"	0.00	0				84099111		0.00					0.00	0.00		2007944251	21-05-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	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	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007944251	21-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007944251	21-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007944251	21-05-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007944251	21-05-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007944251	21-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2007944251	21-05-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	"2,877.20"	0.00	28.00	0.00	0.00	805.62	"3,682.82"	0.00	0.00	"3,682.82"	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2007944251	21-05-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007944251	21-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007944251	21-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900		VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007944251	21-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007944251	21-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007944251	21-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	"6,142.75"	0.00	18.00	0.00	0.00	"1,105.70"	"7,248.45"	0.00	0.00	"7,248.45"	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2007944251	21-05-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	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"	0.00	"6,349.29"	0.00	18.00	0.00	0.00	"1,142.87"	"7,492.16"	0.00	0.00	"7,492.16"	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2007944251	21-05-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008021287	Onsite	29-04-2025	10:47:51	3007086216	3772122500728	23-05-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"VAZHATHODY ALI, PROPRIETOR-"	VE1900	Retail/ Fleet Owner	VE1900	4106	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2007944251	21-05-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008120295	Onsite	21-05-2025	14:10:57	3007086293	3772122500729	23-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234540	KM	NITHIN RAJ C	AMC	Spares			ID346379	TURBOCHARGER	1.000	"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	"26,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,449.15"	"31,210.00"	0	010002579034	Pending at VECV - 1	Service Agreement	84148030	3772Z250500131	0.00					0.00	0.00				"31,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008120295	Onsite	21-05-2025	14:10:57	3007086293	3772122500729	23-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234540	KM	NITHIN RAJ C	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002579034	Pending at VECV - 1	Service Agreement	998714	3772Z250500131	0.00					0.00	0.00				"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2007945691	21-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002579173	Warranty Claim New	Normal Claim type	87084000	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002579173	Warranty Claim New	Normal Claim type	84825011	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	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		2007945691	21-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"3,490.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"4,644.53"	"4,754.82"	0	010002579173	Warranty Claim New	Normal Claim type	87089900	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"2,465.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,441.25"	"3,281.25"	"3,359.16"	0	010002579173	Warranty Claim New	Normal Claim type	87089900	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"4,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007945691	21-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007945691	21-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007945691	21-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007945691	21-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007945691	21-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007945691	21-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002579174	Pending at VECV - 1	Spare Parts Warranty	87089300	3772S250500056	0.00					0.00	0.00		2007945691	21-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007945691	21-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2007945691	21-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002579173	Warranty Claim New	Normal Claim type	87089900	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H		Paid	Outside Labor			0117444441	8000 hr service	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007945691	21-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H		Warranty	Outside Labor			0117444446	CLUTCH DISC REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	525.00	507.40	0	010002579174	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250500056	0.00					0.00	0.00		2007945691	21-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007945691	21-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007945691	21-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"2,412.83"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,388.94"	"3,210.94"	"3,287.18"	0	010002579173	Warranty Claim New	Normal Claim type	87089900	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"4,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002579173	Warranty Claim New	Normal Claim type	998714	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122283	Onsite	21-05-2025	18:19:10	3007086304	3772122500730	23-05-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8173	H		Warranty	Outside Labor			0117444442	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002579173	Warranty Claim New	Normal Claim type	998714	3772N250500618	0.00					0.00	0.00		2007945691	21-05-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Labor Value			0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008127038	Onsite	22-05-2025	17:19:48	3007086357	3772122500731	23-05-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	152538	KM	NITHIN RAJ C	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	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129703	Onsite	23-05-2025	11:51:24	3007086561	3772122500732	23-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	119697	KM	ARJUN P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002580358	Warranty Claim New	Normal Claim type	998714	3772N250500620	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129703	Onsite	23-05-2025	11:51:24	3007086561	3772122500732	23-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	119697	KM	ABBAS K	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002580358	Warranty Claim New	Normal Claim type	998714	3772N250500620	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129703	Onsite	23-05-2025	11:51:24	3007086561	3772122500732	23-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	119697	KM	ARJUN P	Warranty	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,261.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	"1,695.32"	"1,735.58"	0	010002580358	Warranty Claim New	Normal Claim type	87089900	3772N250500620	0.00					0.00	0.00				"2,170.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129703	Onsite	23-05-2025	11:51:24	3007086561	3772122500732	23-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	119697	KM	ARJUN P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002580358	Warranty Claim New	Normal Claim type	87089900	3772N250500620	0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129703	Onsite	23-05-2025	11:51:24	3007086561	3772122500732	23-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	119697	KM	ABBAS K	Warranty	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	786.67	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	778.88	"1,046.88"	"1,071.74"	0	010002580358	Warranty Claim New	Normal Claim type	87083000	3772N250500620	0.00					0.00	0.00				"1,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129696	Preventive Maintenance	23-05-2025	11:50:14	3007086562	3772122500733	23-05-2025	MC2EMDRC0LH468757	KL39Q8239	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	0011901175	Retail/ Fleet Owner	0011901175	6107	H		Paid	Outside Labor			0117444442	6000 HR SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	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		2007951367	23-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2007951367	23-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007951367	23-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007951367	23-05-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007951367	23-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM		Paid	Outside Labor			0117444445	WELDING WORK	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2007951367	23-05-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007951367	23-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2007951367	23-05-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007951367	23-05-2025	604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007951367	23-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				84139190		0.00					0.00	0.00		2007951367	23-05-2025	320.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008129488	Onsite	23-05-2025	11:31:32	3007086645	3772122500734	23-05-2025	MC2EECRC0MA483449	KL53R8841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-01-2021	JAMEELA MALAYAM KULATHIL	JAMEELA MALAYAM KULATHIL	0011424838	Retail/ Fleet Owner	0011424838	91125	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2007951367	23-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008130203	Onsite	23-05-2025	12:43:50	3007087290	3772122500735	23-05-2025	MC2EHDRC0PGB33507	KL71L0590	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11-08-2023	"DEVASIA JOSEPH, DESIGNATED PARTNER,"	"DEVASIA JOSEPH, DESIGNATED PARTNER,"	0012174404	Retail/ Fleet Owner	0012174404	101720	KM	BENSITH P R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002580359	Warranty Claim New	Normal Claim type	998714	3772N250500621	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008130203	Onsite	23-05-2025	12:43:50	3007087290	3772122500735	23-05-2025	MC2EHDRC0PGB33507	KL71L0590	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11-08-2023	"DEVASIA JOSEPH, DESIGNATED PARTNER,"	"DEVASIA JOSEPH, DESIGNATED PARTNER,"	0012174404	Retail/ Fleet Owner	0012174404	101720	KM	BENSITH P R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002580359	Warranty Claim New	Normal Claim type	87089900	3772N250500621	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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		2007946280	22-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007946280	22-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID362268	WATER DRAIN SCREW	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84212300		0.00					0.00	0.00		2007946280	22-05-2025	80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007946280	22-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2007946280	22-05-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00					0.00	0.00		2007946280	22-05-2025	650.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2007946280	22-05-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				73181110		0.00					0.00	0.00		2007946280	22-05-2025	960.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007946280	22-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00		2007946280	22-05-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007946280	22-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	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"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H		Paid	Outside Labor			0117444449	DOOR BEEDING REPLACE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007946280	22-05-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H		Paid	Outside Labor			0117444440	consumables	2.445	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.63"	0.00	0.00	9.00	9.00	231.06	"1,514.69"	0.00	0.00	"1,514.69"	0.00	"1,283.63"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"1,514.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007946280	22-05-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007946280	22-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007946280	22-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007946280	22-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007946280	22-05-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007946280	22-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	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	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	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	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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		2007946280	22-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H		Paid	Outside Labor			0117444445	RAD & INTERCOOLER CLEANING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00		2007946280	22-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H		Paid	Outside Labor			0117444446	FRIGHT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007946280	22-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007946280	22-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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		2007946280	22-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007946280	22-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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		2007946280	22-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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		2007946280	22-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007946280	22-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087380	3772122500736	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	REETHA P	REETHA P	0011508896	Retail/ Fleet Owner	0011508896	4641	H	SELMANUL FARIS	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007946280	22-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2007946280	22-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007946280	22-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007946280	22-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007946280	22-05-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007946280	22-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	338.87	0.00	28.00	0.00	0.00	94.88	433.75	0.00	0.00	433.75	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00		2007946280	22-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	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	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007946280	22-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900	Retail/ Fleet Owner	VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007946280	22-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007946280	22-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2007946280	22-05-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	"2,877.20"	0.00	28.00	0.00	0.00	805.62	"3,682.82"	0.00	0.00	"3,682.82"	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2007946280	22-05-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007946280	22-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007946280	22-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	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"	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007946280	22-05-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007946280	22-05-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008002043	Onsite	24-04-2025	17:43:44	3007087385	3772122500737	23-05-2025	MC2EMDRC0MC488737	KL8405885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	REETHA P	VE1900		VE1900	4641	H	SELMANUL FARIS	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	"13,951.16"	0.00	28.00	0.00	0.00	"3,906.32"	"17,857.48"	0.00	0.00	"17,857.48"	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007946280	22-05-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131170	Running Repair	23-05-2025	15:01:36	3007087683	3772122500738	23-05-2025	MC2EMDRC0LF466279	KL71H3769	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-07-2020	SAKKARIYA CHEERANTHODIKA	SAKKARIYA CHEERANTHODIKA	0010314882	Retail/ Fleet Owner	0010314882	3600	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007952416	23-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131170	Running Repair	23-05-2025	15:01:36	3007087683	3772122500738	23-05-2025	MC2EMDRC0LF466279	KL71H3769	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-07-2020	SAKKARIYA CHEERANTHODIKA	SAKKARIYA CHEERANTHODIKA	0010314882	Retail/ Fleet Owner	0010314882	3600	H	BIBIN JOSEPH	Paid	Spares			IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2007952416	23-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131170	Running Repair	23-05-2025	15:01:36	3007087683	3772122500738	23-05-2025	MC2EMDRC0LF466279	KL71H3769	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-07-2020	SAKKARIYA CHEERANTHODIKA	SAKKARIYA CHEERANTHODIKA	0010314882	Retail/ Fleet Owner	0010314882	3600	H	BIBIN JOSEPH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007952416	23-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131170	Running Repair	23-05-2025	15:01:36	3007087683	3772122500738	23-05-2025	MC2EMDRC0LF466279	KL71H3769	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-07-2020	SAKKARIYA CHEERANTHODIKA	SAKKARIYA CHEERANTHODIKA	0010314882	Retail/ Fleet Owner	0010314882	3600	H	BIBIN JOSEPH	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007952416	23-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126830	Accidental	22-05-2025	16:56:19	3007087838	3772122500739	23-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012482619	59068	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007948930	22-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126830	Accidental	22-05-2025	16:56:19	3007087838	3772122500739	23-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012482619	59068	KM	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007948930	22-05-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126830	Accidental	22-05-2025	16:56:19	3007087838	3772122500739	23-05-2025	MC2EMDRC0RDB48509	KL55AK0679	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012482619	59068	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	14.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,400.18"	0.00	0.00	9.00	9.00	"1,512.04"	"9,912.22"	0.00	0.00	"9,912.22"	0.00	"8,400.18"	0.00	0				998714		0.00					0.00	0.00		2007948930	22-05-2025	"9,912.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131600	Onsite	23-05-2025	15:41:07	3007088167	3772122500740	23-05-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	42447	KM	SUBIN A P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002580400	Warranty Claim New	Normal Claim type	998714	3772N250500622	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131600	Onsite	23-05-2025	15:41:07	3007088167	3772122500740	23-05-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	42447	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	443.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	580.51	562.59	0	010002580400	Warranty Claim New	Normal Claim type	32141000	3772N250500622	0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131600	Onsite	23-05-2025	15:41:07	3007088167	3772122500740	23-05-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	42447	KM	NITHIN RAJ C	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002580400	Warranty Claim New	Normal Claim type	87089900	3772N250500622	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131600	Onsite	23-05-2025	15:41:07	3007088167	3772122500740	23-05-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	42447	KM	SUBIN A P	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	010002580400	Warranty Claim New	Normal Claim type	87089900	3772N250500622	0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131600	Onsite	23-05-2025	15:41:07	3007088167	3772122500740	23-05-2025	MC2EHDRC0RHB55513	KL71M1613	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	42447	KM	NITHIN RAJ C	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002580400	Warranty Claim New	Normal Claim type	998714	3772N250500622	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	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	18.00	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	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	Paid	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	18.00	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				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	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	0.00	0.00	18.00	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				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	Paid	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,742.19"	0.00	0				87089900		0.00					0.00	0.00				"6,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088204	3772122500741	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	RAJU TM	RAJU TM	0011414922	Retail/ Fleet Owner	0011414922	4598	H	SELMANUL FARIS	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	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	Paid	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	"3,881.01"	0.00	28.00	0.00	0.00	"1,086.68"	"4,967.69"	0.00	0.00	"4,967.69"	0.00	"4,742.19"	0.00	0				87089900		0.00					0.00	0.00				"6,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	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	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	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	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	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	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008111662	Onsite	19-05-2025	16:50:44	3007088205	3772122500742	23-05-2025	MC2EPDRC0LM476631	KL71H7649	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	RAJU TM	VE1900		VE1900	4598	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	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002579760	Warranty Claim New	Service Agreement	998714	3772Z250500132	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	345.00	265.50	0	010002579760	Warranty Claim New	Service Agreement	998714	3772Z250500132	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Labor Value			0101151116	PHASE SENSOR REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002579760	Warranty Claim New	Service Agreement	998714	3772Z250500132	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	230.00	177.00	0	010002579760	Warranty Claim New	Service Agreement	998714	3772Z250500132	0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	660.00	0	010002579760	Warranty Claim New	Service Agreement	39173100	3772Z250500132	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	"2,595.00"	0	010002579760	Warranty Claim New	Service Agreement	87089900	3772Z250500132	0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	955.00	0	010002579760	Warranty Claim New	Service Agreement	84139190	3772Z250500132	0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008128676	Onsite	23-05-2025	10:18:29	3007088252	3772122500743	23-05-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	79619	KM	ANIL KUMAR V	AMC	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.53"	"2,585.00"	0	010002579760	Warranty Claim New	Service Agreement	87089900	3772Z250500132	0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002580401	Warranty Claim New	Normal Claim type	998714	3772N250500623	0.00					0.00	0.00		2007953215	23-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"8,080.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"10,753.91"	"11,009.25"	0	010002580401	Warranty Claim New	Normal Claim type	87089900	3772N250500623	0.00					0.00	0.00		2007953215	23-05-2025	"13,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	0.00	688.56	0.00	0.00	9.00	9.00	123.94	812.50	0.00	0.00	812.50	0.00	688.56	0.00	0				68138100		0.00					0.00	0.00		2007953215	23-05-2025	812.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007953215	23-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007953215	23-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007953215	23-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007953215	23-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007953215	23-05-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K 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		2007953215	23-05-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007953215	23-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007953215	23-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007953215	23-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131923	Running Repair	23-05-2025	16:17:18	3007088616	3772122500744	23-05-2025	MC2EMDRC0PKB38023	KL65U5433	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2023	ABDUL AKBAR	ABDUL AKBAR	0012277407	Retail/ Fleet Owner	0012277407	1555	H	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	122.64	0.00	0.00	9.00	9.00	22.08	144.72	0.00	0.00	144.72	0.00	122.64	0.00	0				74152900		0.00					0.00	0.00		2007953215	23-05-2025	144.72
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131262	Onsite	23-05-2025	15:06:30	3007088695	3772122500745	23-05-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	100080	KM		Paid	Outside Labor			0117444446	INDUSTRIAL CHARGE	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2007953602	23-05-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131262	Onsite	23-05-2025	15:06:30	3007088695	3772122500745	23-05-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	100080	KM	BENSITH P R	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007953602	23-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131262	Onsite	23-05-2025	15:06:30	3007088695	3772122500745	23-05-2025	MC2CBMRC0PC088261	KL65T6148	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	NISAR MULLUNGAL	NISAR MULLUNGAL	0012073107	Retail/ Fleet Owner	0012073107	100080	KM	BENSITH P R	Paid	Misc. Labor			0117999999	SLACKER 4	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007953602	23-05-2025	"6,785.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM		Warranty	Outside Labor			0117444442	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002580402	Warranty Claim New	Normal Claim type	998714	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002580402	Warranty Claim New	Normal Claim type	998714	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002580402	Warranty Claim New	Normal Claim type	27101990	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Spares			IA335772	"SHIM, KING PIN 1.0 MM THK (MCV)"	4.000	55.00	0.00	0.00	35.61	142.44	46.61	142.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	186.44	180.68	0	010002580402	Warranty Claim New	Normal Claim type	73182990	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Spares			IA335945	"BUSH KINGPIN, MCV"	4.000	815.00	0.00	0.00	473.72	"1,894.88"	636.72	"1,894.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	473.72	"2,546.88"	"2,607.36"	0	010002580402	Warranty Claim New	Normal Claim type	87089900	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	"3,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Paid	Spares			IA350001	KING PIN STANDARD (MCV)	2.000	"1,375.00"	0.00	0.00	799.22	"1,598.44"	"1,074.22"	0.00	"1,933.60"	0.00	0.00	14.00	14.00	541.40	"2,475.00"	0.00	0.00	"2,475.00"	0.00	"2,148.44"	0.00	0				87089900		0.00					-10.00	-214.84		2007899798	09-05-2025	"2,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002580402	Warranty Claim New	Normal Claim type	84879000	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Paid	Misc. Labor			0117999999	SRMT BEARING	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2007899798	09-05-2025	"1,526.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	60.80	0.00	0.00	2.50	2.50	3.04	63.84	0.00	0.00	63.84	0.00	64.00	0.00	0				52021000		0.00					-5.00	-3.20		2007899798	09-05-2025	63.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002580402	Warranty Claim New	Normal Claim type	998714	3772N250500624	0.00					0.00	0.00		2007899798	09-05-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070147	Onsite	09-05-2025	18:30:40	3007089017	3772122500746	23-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98579	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	230.34	0.00	0.00	9.00	9.00	41.46	271.80	0.00	0.00	271.80	0.00	255.93	0.00	0				27101972		0.00					-10.00	-25.59		2007899798	09-05-2025	271.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132472	Running Repair	23-05-2025	17:26:28	3007089362	3772122500747	23-05-2025	MC2ETERC0MF193482	KL55AE4973	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-11-2021	HAMZA M	HAMZA M	0011643197	Retail/ Fleet Owner	0011643197	5421	H	SUBIN K C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2007954208	23-05-2025	180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132472	Running Repair	23-05-2025	17:26:28	3007089362	3772122500747	23-05-2025	MC2ETERC0MF193482	KL55AE4973	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-11-2021	HAMZA M	HAMZA M	0011643197	Retail/ Fleet Owner	0011643197	5421	H		Paid	Outside Labor			0117444442	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007954208	23-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132472	Running Repair	23-05-2025	17:26:28	3007089362	3772122500747	23-05-2025	MC2ETERC0MF193482	KL55AE4973	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-11-2021	HAMZA M	HAMZA M	0011643197	Retail/ Fleet Owner	0011643197	5421	H	SUBIN K C	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87081090		0.00					0.00	0.00		2007954208	23-05-2025	"1,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM		Warranty	Outside Labor			0117444445	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002580403	Warranty Claim New	Normal Claim type	998714	3772N250500625	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM	SHARANJITH M P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002580403	Warranty Claim New	Normal Claim type	998714	3772N250500625	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM	SHARANJITH M P	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002580403	Warranty Claim New	Normal Claim type	73181600	3772N250500625	0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM	SHARANJITH M P	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002580403	Warranty Claim New	Normal Claim type	87089900	3772N250500625	0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM	SHARANJITH M P	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00	0.00	0.00	17.44	69.76	23.44	69.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	93.76	95.99	0	010002580403	Warranty Claim New	Normal Claim type	87089900	3772N250500625	0.00					0.00	0.00				120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132517	Onsite	23-05-2025	17:31:15	3007089399	3772122500748	23-05-2025	MC2FFERT0RB540491	KL55AJ8440	LD Bus	2070 E SRL  CWC BSVI	18-06-2024	THE PRINCIPAL KATTILANGADI YATHEEMKHANA HSS	THE PRINCIPAL	0012469953	Retail/ Fleet Owner	0012469953	11044	KM	SHARANJITH M P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002580403	Warranty Claim New	Normal Claim type	87089900	3772N250500625	0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132554	Onsite	23-05-2025	17:36:26	3007089400	3772122500749	23-05-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	196021	KM	NITHIN RAJ C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06				"1,256.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132554	Onsite	23-05-2025	17:36:26	3007089400	3772122500749	23-05-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	196021	KM	NITHIN RAJ C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00					-5.00	-32.42				788.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132554	Onsite	23-05-2025	17:36:26	3007089400	3772122500749	23-05-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	196021	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	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56				864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132554	Onsite	23-05-2025	17:36:26	3007089400	3772122500749	23-05-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	196021	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132554	Onsite	23-05-2025	17:36:26	3007089400	3772122500749	23-05-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	196021	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132700	Onsite	23-05-2025	18:00:37	3007089441	3772122500750	23-05-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	110253	KM	ANIL KUMAR V	Paid	Spares			IC414709	LIFT AXLE CONTROL VALVE	1.000	"16,670.00"	0.00	0.00	"9,689.44"	"9,689.44"	"13,023.44"	0.00	"12,372.27"	0.00	0.00	14.00	14.00	"3,464.24"	"15,836.51"	0.00	0.00	"15,836.51"	0.00	"13,023.44"	0.00	0				87089900		0.00					-5.00	-651.17		2007954305	23-05-2025	"15,836.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132700	Onsite	23-05-2025	18:00:37	3007089441	3772122500750	23-05-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	110253	KM	ANIL KUMAR V	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	0.00	997.50	0.00	889.83	0.00	0				38200000		0.00					-5.00	-44.49		2007954305	23-05-2025	997.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132700	Onsite	23-05-2025	18:00:37	3007089441	3772122500750	23-05-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	110253	KM		Paid	Outside Labor			0117444446	Lift Acle Valve Replace	1.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	573.56	0.00	0.00	9.00	9.00	103.24	676.80	0.00	0.00	676.80	0.00	603.75	0.00	0				998714		0.00					-5.00	-30.19		2007954305	23-05-2025	676.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132769	Running Repair	23-05-2025	18:10:58	3007089522	3772122500751	23-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3075	H	ABHINAV G K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00				150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132769	Running Repair	23-05-2025	18:10:58	3007089522	3772122500751	23-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3075	H	ABHINAV G K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132769	Running Repair	23-05-2025	18:10:58	3007089522	3772122500751	23-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3075	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132769	Running Repair	23-05-2025	18:10:58	3007089522	3772122500751	23-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3075	H	ABHINAV G K	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	0.00	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	"1,148.31"	0.00	0				84822012		0.00					0.00	0.00				"1,355.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132769	Running Repair	23-05-2025	18:10:58	3007089522	3772122500751	23-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3075	H	ABHINAV G K	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	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132791	Onsite	23-05-2025	18:15:08	3007089602	3772122500752	23-05-2025	MC2R3MRT0KG065348	KL08BU6768	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019	ANTO NL NL	ANTO NL NL	0010990156	Retail/ Fleet Owner	0010990156	284451	KM	ANIL KUMAR V	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	"2,398.31"	0.00	0				85369090		0.00					0.00	0.00		2007954509	23-05-2025	"2,830.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132791	Onsite	23-05-2025	18:15:08	3007089602	3772122500752	23-05-2025	MC2R3MRT0KG065348	KL08BU6768	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019	ANTO NL NL	ANTO NL NL	0010990156	Retail/ Fleet Owner	0010990156	284451	KM		Paid	Outside Labor			0117444441	STEERING YOKE REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007954509	23-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008132791	Onsite	23-05-2025	18:15:08	3007089602	3772122500752	23-05-2025	MC2R3MRT0KG065348	KL08BU6768	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019	ANTO NL NL	ANTO NL NL	0010990156	Retail/ Fleet Owner	0010990156	284451	KM	ANIL KUMAR V	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007954509	23-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	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		2007952397	23-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131149	Free Service	23-05-2025	14:59:44	3007087981	3772162500139	23-05-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	BABURAJ PV	0011697737	Retail/ Fleet Owner	0011697737	48437	KM	ASHIL ASHOK	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39866448				998714		0.00					0.00	0.00		2007952397	23-05-2025	0.00
