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	4008257192	Onsite	19-06-2025	11:18:28	3007211611	3772122501156	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9268	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211611	3772122501156	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9268	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211611	3772122501156	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9268	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211611	3772122501156	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9268	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211611	3772122501156	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9268	H		Paid	Outside Labor			0117444441	pullin 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	22	Tamil Nadu	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211614	3772122501157	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900		VE1900	9268	H		Paid	Outside Labor			0117444441	pullin charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211614	3772122501157	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900		VE1900	9268	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211614	3772122501157	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900		VE1900	9268	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211614	3772122501157	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900		VE1900	9268	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257192	Onsite	19-06-2025	11:18:28	3007211614	3772122501157	23-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900		VE1900	9268	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H		Warranty	Outside Labor			0117444443	OEM LABOUR BILL	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Warranty	Labor Value			0115358810	AIR COMPRESSOR 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	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,015.00"	"3,136.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,136.72"	"4,015.00"	"4,015.00"	0	010002622541	Warranty Claim New	Normal Claim type	85071000	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"5,139.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2008066809	20-06-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2008066809	20-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008066809	20-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	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	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008066809	20-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H		Paid	Outside Labor			0117444440	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008066809	20-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H		Warranty	Outside Labor			0117444441	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	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008066809	20-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002622541	Warranty Claim New	Normal Claim type	40169330	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	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	010002622541	Warranty Claim New	Normal Claim type	84825011	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	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	010002622541	Warranty Claim New	Normal Claim type	87084000	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	Warranty	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	331.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	445.31	455.88	0	010002622541	Warranty Claim New	Normal Claim type	87089900	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H		Warranty	Outside Labor			0117444444	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002622541	Warranty Claim New	Normal Claim type	998714	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,642.00"	"2,845.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,845.31"	"3,642.00"	"3,642.00"	0	010002622541	Warranty Claim New	Normal Claim type	85071000	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"4,661.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008066809	20-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008066809	20-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H		Paid	Outside Labor			0117444449	Frieght	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008066809	20-06-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ANIL KUMAR V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008066809	20-06-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	SUBIN A P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002622541	Warranty Claim New	Normal Claim type	48239030	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	187.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	245.76	238.17	0	010002622541	Warranty Claim New	Normal Claim type	73182200	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211719	3772122501158	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	ABDUL MAJEED	ABDUL MAJEED	0012150810	Retail/ Fleet Owner	0012150810	2751	H	ASHIL ASHOK	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002622541	Warranty Claim New	Normal Claim type	84834000	3772N250600720	0.00					0.00	0.00		2008066809	20-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900	Retail/ Fleet Owner	VE1900	2751	H		Paid	Outside Labor			0117444440	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		2008066809	20-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900	Retail/ Fleet Owner	VE1900	2751	H	SUBIN A P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008066809	20-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900	Retail/ Fleet Owner	VE1900	2751	H	SUBIN A P	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008066809	20-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900		VE1900	2751	H	SUBIN A P	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2008066809	20-06-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900	Retail/ Fleet Owner	VE1900	2751	H	SUBIN A P	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2008066809	20-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008251286	Onsite	18-06-2025	10:20:40	3007211723	3772122501159	23-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	ABDUL MAJEED	VE1900	Retail/ Fleet Owner	VE1900	2751	H	SUBIN A P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008066809	20-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275923	Onsite	23-06-2025	12:44:35	3007211896	3772122501160	23-06-2025	MC2R5MRT0TB126264		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	2416	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002623141	Pending at VECV - 1	Normal Claim type	998714	3772N250600723	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275923	Onsite	23-06-2025	12:44:35	3007211896	3772122501160	23-06-2025	MC2R5MRT0TB126264		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	2416	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002623141	Pending at VECV - 1	Normal Claim type	998714	3772N250600723	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275923	Onsite	23-06-2025	12:44:35	3007211896	3772122501160	23-06-2025	MC2R5MRT0TB126264		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	2416	KM	MUHAMMED RINSHAD	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002623141	Pending at VECV - 1	Normal Claim type	87089900	3772N250600723	0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275229	Onsite	23-06-2025	11:44:06	3007211946	3772122501161	23-06-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	101969	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	39.548	15.00	0.00	0.00	0.00	0.00	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				998714		0.00					0.00	0.00				700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275229	Onsite	23-06-2025	11:44:06	3007211946	3772122501161	23-06-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	101969	KM	PRAVEEN M M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275229	Onsite	23-06-2025	11:44:06	3007211946	3772122501161	23-06-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	101969	KM	PRAVEEN M M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275229	Onsite	23-06-2025	11:44:06	3007211946	3772122501161	23-06-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	101969	KM	PRAVEEN M M	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275229	Onsite	23-06-2025	11:44:06	3007211946	3772122501161	23-06-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	101969	KM		Paid	Outside Labor			0117444447	Clutch booster Removal and refitment	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00					0.00	0.00				"1,177.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276542	Onsite	23-06-2025	14:07:51	3007212360	3772122501162	23-06-2025	MC2C9CRC0JG413205	KL73B9252	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	ABDUL SAMAD KOYAMU	ABDUL SAMAD KOYAMU	0011313776	Retail/ Fleet Owner	0011313776	233305	KM		Paid	Outside Labor			0117444441	SERVICE VAN & DEPUTATION CHARGES	7.270	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.75"	0.00	0.00	9.00	9.00	687.02	"4,503.77"	0.00	0.00	"4,503.77"	0.00	"3,816.75"	0.00	0				998714		0.00					0.00	0.00		2008077382	23-06-2025	"4,503.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276542	Onsite	23-06-2025	14:07:51	3007212360	3772122501162	23-06-2025	MC2C9CRC0JG413205	KL73B9252	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	ABDUL SAMAD KOYAMU	ABDUL SAMAD KOYAMU	0011313776	Retail/ Fleet Owner	0011313776	233305	KM		Paid	Outside Labor			0117444440	SPEED CALIBRATION CHARGES	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2008077382	23-06-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275295	Onsite	23-06-2025	11:50:01	3007212395	3772122501163	23-06-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	232443	KM	SHARANJITH M P	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,175.00"	"3,982.50"	0	010002623140	Pending at VECV - 1	Service Agreement	998714	3772Z250600154	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275295	Onsite	23-06-2025	11:50:01	3007212395	3772122501163	23-06-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	232443	KM	SHARANJITH M P	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	64.00	67.20	0	010002623140	Pending at VECV - 1	Service Agreement	52021000	3772Z250600154	0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275295	Onsite	23-06-2025	11:50:01	3007212395	3772122501163	23-06-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	232443	KM	SHARANJITH M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	296.61	350.00	0	010002623140	Pending at VECV - 1	Service Agreement	27101974	3772Z250600154	0.00					0.00	0.00				349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275295	Onsite	23-06-2025	11:50:01	3007212395	3772122501163	23-06-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	232443	KM	SHARANJITH M P	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	114.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	114.39	134.98	0	010002623140	Pending at VECV - 1	Service Agreement	35061000	3772Z250600154	0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008275295	Onsite	23-06-2025	11:50:01	3007212395	3772122501163	23-06-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	232443	KM	SHARANJITH M P	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,810.00"	0	010002623140	Pending at VECV - 1	Service Agreement	40169330	3772Z250600154	0.00					0.00	0.00				"1,810.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002623109	Warranty Claim New	Normal Claim type	998714	3772N250600722	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR 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	010002623109	Warranty Claim New	Normal Claim type	998714	3772N250600722	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002623109	Warranty Claim New	Normal Claim type	998714	3772N250600722	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,617.00"	"3,607.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,607.03"	"4,617.00"	"4,617.00"	0	010002623109	Warranty Claim New	Normal Claim type	85071000	3772N250600722	0.00					0.00	0.00				"5,909.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	593.22	700.00	700.00	0	010002623109	Warranty Claim New	Normal Claim type	84139190	3772N250600722	0.00					0.00	0.00				826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002623109	Warranty Claim New	Normal Claim type	48239030	3772N250600722	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	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	010002623109	Warranty Claim New	Normal Claim type	32141000	3772N250600722	0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,106.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,976.00"	"3,976.00"	0	010002623109	Warranty Claim New	Normal Claim type	85071000	3772N250600722	0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262930	Running Repair	20-06-2025	12:09:13	3007212494	3772122501164	23-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2856	H		Warranty	Outside Labor			0117444447	OEM LABOUR BILL	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002623109	Warranty Claim New	Normal Claim type	998714	3772N250600722	0.00					0.00	0.00				"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	16.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,880.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,200.00"	"8,118.40"	0	010002622803	Warranty Claim New	Extended Warranty	998714	3772E250600006	0.00					0.00	0.00				"10,856.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H		Paid	Outside Labor			0117444445	OEM Fuel Injector & Pump Repair Charge	27.926	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,661.15"	0.00	0.00	9.00	9.00	"2,639.00"	"17,300.15"	0.00	0.00	"17,300.15"	0.00	"14,661.15"	0.00	0				998714		0.00					0.00	0.00				"17,300.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Paid	Spares			2222109190	SUPPORT	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	711.56	0.00	0.00	14.00	14.00	199.24	910.80	0.00	0.00	910.80	0.00	808.59	0.00	0				84099941		0.00					-12.00	-97.03				910.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2221528644	EXHAUST VALVE	5.000	495.00	0.00	0.00	287.72	"1,438.60"	386.72	"1,438.60"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	287.72	"1,933.60"	"1,841.41"	0	010002622803	Warranty Claim New	Extended Warranty	84099111	3772E250600006	0.00					0.00	0.00				"2,178.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2222583038	INLET VALVE	7.000	315.00	0.00	0.00	183.09	"1,281.63"	246.09	"1,281.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	183.09	"1,722.63"	"1,640.49"	0	010002622803	Warranty Claim New	Extended Warranty	84099111	3772E250600006	0.00					0.00	0.00				"1,940.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H		Warranty	Outside Labor			0117444441	Industrial Head Rebuilding Charge	20.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,500.00"	"10,148.00"	0	010002622803	Warranty Claim New	Extended Warranty	998714	3772E250600006	0.00					0.00	0.00				"12,390.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2222206133	PLANE GASKET	2.000	560.00	0.00	0.00	325.50	651.00	437.50	651.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	325.50	875.00	833.28	0	010002622803	Warranty Claim New	Extended Warranty	87089900	3772E250600006	0.00					0.00	0.00				985.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2222202906	SUPPLEMENTARY OVERHAUL	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"5,632.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"7,570.31"	"7,209.36"	0	010002622803	Warranty Claim New	Extended Warranty	87089900	3772E250600006	0.00					0.00	0.00				"8,527.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,046.68"	0	010002622803	Warranty Claim New	Extended Warranty	32141000	3772E250600006	0.00					0.00	0.00				"1,205.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2220864662	VALVE SEAL	18.000	110.00	0.00	0.00	71.22	"1,281.96"	93.22	"1,281.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	"1,677.96"	"1,512.71"	0	010002622803	Warranty Claim New	Extended Warranty	40169330	3772E250600006	0.00					0.00	0.00				"1,742.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2222103846	VALVE GUIDE	24.000	210.00	0.00	0.00	122.06	"2,929.44"	164.06	"2,929.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	122.06	"3,937.44"	"3,749.68"	0	010002622803	Warranty Claim New	Extended Warranty	84099111	3772E250600006	0.00					0.00	0.00				"4,435.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2221528660	VALVE SEAT	12.000	470.00	0.00	0.00	273.19	"3,278.28"	367.19	"3,278.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	273.19	"4,406.28"	"4,196.20"	0	010002622803	Warranty Claim New	Extended Warranty	84099911	3772E250600006	0.00					0.00	0.00				"4,963.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160918	Onsite	29-05-2025	15:12:53	3007212627	3772122501165	23-06-2025	MC2Y3LRC0LB000932	KL65S5321	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9153	H	PRAVEEN M M	Warranty	Spares			2221528663	VALVE SEAT	12.000	460.00	0.00	0.00	267.38	"3,208.56"	359.38	"3,208.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	267.38	"4,312.56"	"4,106.96"	0	010002622803	Warranty Claim New	Extended Warranty	84099911	3772E250600006	0.00					0.00	0.00				"4,857.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276952	Running Repair	23-06-2025	14:51:55	3007212675	3772122501166	23-06-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	99897	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276952	Running Repair	23-06-2025	14:51:55	3007212675	3772122501166	23-06-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	99897	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA227527	SPIDER (HCV)	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	"1,494.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,479.28"	"1,988.28"	"2,035.48"	0	010002623108	Warranty Claim New	Normal Claim type	87089900	3772N250600721	0.00					0.00	0.00				"2,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA234517	PINION DIFFERENTIAL (HCV)	4.000	"1,480.00"	0.00	0.00	860.25	"3,441.00"	"1,156.25"	"3,475.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	860.25	"4,625.00"	"4,734.82"	0	010002623108	Warranty Claim New	Normal Claim type	87089900	3772N250600721	0.00					0.00	0.00				"5,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,304.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,690.68"	"1,638.50"	0	010002623108	Warranty Claim New	Normal Claim type	84825011	3772N250600721	0.00					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	348.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	468.76	479.90	0	010002623108	Warranty Claim New	Normal Claim type	87085000	3772N250600721	0.00					0.00	0.00				600.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	627.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	313.88	843.76	863.80	0	010002623108	Warranty Claim New	Normal Claim type	87085000	3772N250600721	0.00					0.00	0.00				"1,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"1,781.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"2,309.32"	"2,238.04"	0	010002623108	Warranty Claim New	Normal Claim type	40169330	3772N250600721	0.00					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H	PRAVEEN M M	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,082.50"	"3,602.54"	0	010002623108	Warranty Claim New	Normal Claim type	998714	3772N250600721	0.00					0.00	0.00				"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276976	Running Repair	23-06-2025	14:53:54	3007212905	3772122501167	23-06-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1044	H		Warranty	Outside Labor			0117444441	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	010002623108	Warranty Claim New	Normal Claim type	998714	3772N250600721	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277658	Running Repair	23-06-2025	15:52:19	3007213189	3772122501168	23-06-2025	MC2EMDRC0NJB20500	KL84B0183	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	FAISAL V	FAISAL V	0011924481	Retail/ Fleet Owner	0011924481	2671	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277689	Onsite	23-06-2025	15:56:11	3007213373	3772122501169	23-06-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	128926	KM		Paid	Outside Labor			0117444443	AIR BELLOW REPLACEMENT LH	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277689	Onsite	23-06-2025	15:56:11	3007213373	3772122501169	23-06-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	128926	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277689	Onsite	23-06-2025	15:56:11	3007213373	3772122501169	23-06-2025	MC2BFSRC0PH101172	KL10BJ4588	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-10-2023	ABDUL RAFEEQUE NOORENGAL	ABDUL RAFEEQUE	0012048304	Retail/ Fleet Owner	0012048304	128926	KM	SHARANJITH M P	Paid	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	"9,878.91"	0.00	0.00	14.00	14.00	"2,766.10"	"12,645.01"	0.00	0.00	"12,645.01"	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00				"12,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	12.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,600.00"	0.00	0				44071010		0.00					0.00	0.00		2008042555	14-06-2025	"18,408.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	"9,330.00"	0.00	0.00	"5,423.06"	"5,423.06"	"7,289.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"9,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"12,940.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008042555	14-06-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"15,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344391	STAY PIPE LH	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				70091010		0.00					0.00	0.00		2008042555	14-06-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE302372	980881 Engine harness clip	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	249.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008042555	14-06-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2008042555	14-06-2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008042555	14-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008042555	14-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87081090		0.00					0.00	0.00		2008042555	14-06-2025	"1,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008042555	14-06-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008042555	14-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.13"	0.00	0				87081090		0.00					0.00	0.00		2008042555	14-06-2025	"3,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	133.914	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	"77,000.55"	0.00	0				998714		0.00					0.00	0.00		2008042555	14-06-2025	"90,860.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	135.52	0.00	0				73181500		0.00					0.00	0.00		2008042555	14-06-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM		Paid	Outside Labor			0117444447	CONSUMABLES	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		2008042555	14-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213490	3772122501170	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM		Paid	Outside Labor			0117444446	OUTSIDE WORK	6.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	0.00	0.00	9.00	9.00	614.26	"4,026.76"	0.00	0.00	"4,026.76"	0.00	"3,412.50"	0.00	0				998714		0.00					0.00	0.00		2008042555	14-06-2025	"4,026.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2008042555	14-06-2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008042555	14-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008042555	14-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008042555	14-06-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87081090		0.00					0.00	0.00		2008042555	14-06-2025	"3,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE302372	980881 Engine harness clip	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	249.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008042555	14-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	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		2008042555	14-06-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008042555	14-06-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	"11,988.28"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"15,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	0.00	"10,109.38"	0.00	0.00	14.00	14.00	"2,830.62"	"12,940.00"	0.00	0.00	"12,940.00"	0.00	"10,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"12,940.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	"9,330.00"	0.00	0.00	"5,423.06"	"5,423.06"	"7,289.06"	0.00	"7,289.06"	0.00	0.00	14.00	14.00	"2,040.94"	"9,330.00"	0.00	0.00	"9,330.00"	0.00	"7,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	"9,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	12.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"15,600.00"	0.00	0.00	9.00	9.00	"2,808.00"	"18,408.00"	0.00	0.00	"18,408.00"	0.00	"15,600.00"	0.00	0				44071010		0.00					0.00	0.00		2008042555	14-06-2025	"18,408.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	133.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,000.55"	0.00	0.00	9.00	9.00	"13,860.10"	"90,860.65"	0.00	0.00	"90,860.65"	0.00	"77,000.55"	0.00	0				998714		0.00					0.00	0.00		2008042555	14-06-2025	"90,860.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212338	Accidental	09-06-2025	17:20:59	3007213493	3772122501171	23-06-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	77748	KM	SATHYAPALAN K P	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008042555	14-06-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ABHINAV G K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ABHINAV G K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ASHIL ASHOK	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ABHINAV G K	AMC	Spares			IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	0.00	0				68138100		0.00					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ABHINAV G K	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00				"2,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ASHIL ASHOK	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ABHINAV G K	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ASHIL ASHOK	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ASHIL ASHOK	Warranty	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008277474	Onsite	23-06-2025	15:33:34	3007213887	3772122501172	23-06-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	61597	KM	ASHIL ASHOK	Warranty	Spares			IA450806	Front Matchset assembly	1.000	"5,440.00"	0.00	0.00	"3,522.17"	"3,522.17"	"4,610.17"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.17"	0.00	0				84822013		0.00					0.00	0.00				"5,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008277533	Running Repair	23-06-2025	15:39:13	3007213961	3772122501173	23-06-2025	MC2F7GRC0KA159179	TN48AK9879	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	07-01-2019	SELVARAJ N	SELVARAJ N	0010774860	Retail/ Fleet Owner	0010774860	569892	KM	SHARANJITH M P	Paid	Spares			ID320481	PRIMING PUMP ASSY	1.000	"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	0.00	"1,555.08"	0.00	18.00	0.00	0.00	279.91	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,555.08"	0.00	0				84213100		0.00					0.00	0.00				"1,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008277533	Running Repair	23-06-2025	15:39:13	3007213961	3772122501173	23-06-2025	MC2F7GRC0KA159179	TN48AK9879	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	07-01-2019	SELVARAJ N	SELVARAJ N	0010774860	Retail/ Fleet Owner	0010774860	569892	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008277533	Running Repair	23-06-2025	15:39:13	3007213961	3772122501173	23-06-2025	MC2F7GRC0KA159179	TN48AK9879	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	07-01-2019	SELVARAJ N	SELVARAJ N	0010774860	Retail/ Fleet Owner	0010774860	569892	KM	SHARANJITH M P	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277923	Preventive Maintenance	23-06-2025	16:20:47	3007213997	3772122501174	23-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	62790	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277923	Preventive Maintenance	23-06-2025	16:20:47	3007213997	3772122501174	23-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	62790	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277923	Preventive Maintenance	23-06-2025	16:20:47	3007213997	3772122501174	23-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	62790	KM	MUHAMMED RINSHAD	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270075	Onsite	21-06-2025	15:49:00	3007214081	3772122501175	23-06-2025	MC2EBERC0TBB66845	KL55AL4714	LD Truck	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X	14-05-2025	NAJEEB T K PROPRIETOR	NAJEEB T K	0012894135	Retail/ Fleet Owner	0012894135	2500	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					-100.00	-373.75				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008271920	Onsite	22-06-2025	05:36:29	3007214181	3772122501176	23-06-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	JAFAR ALI	0012587198	Retail/ Fleet Owner	0012587198	48455	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008271920	Onsite	22-06-2025	05:36:29	3007214181	3772122501176	23-06-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	JAFAR ALI	0012587198	Retail/ Fleet Owner	0012587198	48455	KM	ANIL KUMAR V	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008271920	Onsite	22-06-2025	05:36:29	3007214181	3772122501176	23-06-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	JAFAR ALI	0012587198	Retail/ Fleet Owner	0012587198	48455	KM	ANIL KUMAR V	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277569	Onsite	23-06-2025	15:45:31	3007214248	3772122501177	23-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89975	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277569	Onsite	23-06-2025	15:45:31	3007214248	3772122501177	23-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89975	KM	SUDHEESH KUMAR S	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	4008277569	Onsite	23-06-2025	15:45:31	3007214248	3772122501177	23-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89975	KM	SUDHEESH KUMAR S	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008277569	Onsite	23-06-2025	15:45:31	3007214248	3772122501177	23-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89975	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"2,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA353419	BADGING ASSY PRO_2080XPT	1.000	880.00	0.00	0.00	511.50	511.50	687.50	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	687.50	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	880.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	70.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC366591	MUDGUARD LH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	385.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,715.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343251	Pull cup bezel LH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	195.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008058221	18-06-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343310	STRIKER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	95.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008058221	18-06-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008058221	18-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"2,344.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	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		2008058221	18-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	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		2008058221	18-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	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		2008058221	18-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	628.80	0.00	0.00	9.00	9.00	113.18	741.98	0.00	0.00	741.98	0.00	628.80	0.00	0				38190010		0.00					0.00	0.00		2008058221	18-06-2025	741.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA345205	DRAGLINK ASSY SEALED	1.000	"5,250.00"	0.00	0.00	"3,051.56"	"3,051.56"	"4,101.56"	0.00	"4,101.56"	0.00	0.00	14.00	14.00	"1,148.44"	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"5,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"11,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"3,520.00"	0.00	0.00	"2,046.00"	"2,046.00"	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"3,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	710.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00	0.00	0.00	42.08	673.28	55.09	0.00	881.44	0.00	0.00	9.00	9.00	158.66	"1,040.10"	0.00	0.00	"1,040.10"	0.00	881.44	0.00	0				73181600		0.00					0.00	0.00		2008058221	18-06-2025	"1,040.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	7.000	35.00	0.00	0.00	22.66	158.62	29.66	0.00	207.62	0.00	0.00	9.00	9.00	37.38	245.00	0.00	0.00	245.00	0.00	207.62	0.00	0				73181500		0.00					0.00	0.00		2008058221	18-06-2025	245.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			MF445086	NUT SELF LOCKING 12	13.000	30.00	0.00	0.00	19.42	252.46	25.42	0.00	330.46	0.00	0.00	9.00	9.00	59.48	389.94	0.00	0.00	389.94	0.00	330.46	0.00	0				73181600		0.00					0.00	0.00		2008058221	18-06-2025	389.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	13.000	35.00	0.00	0.00	22.66	294.58	29.66	0.00	385.58	0.00	0.00	9.00	9.00	69.40	454.98	0.00	0.00	454.98	0.00	385.58	0.00	0				73181500		0.00					0.00	0.00		2008058221	18-06-2025	454.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	0.00	"27,390.63"	0.00	0.00	14.00	14.00	"7,669.38"	"35,060.01"	0.00	0.00	"35,060.01"	0.00	"27,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"35,060.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"9,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	0.00	"10,027.34"	0.00	0.00	14.00	14.00	"2,807.66"	"12,835.00"	0.00	0.00	"12,835.00"	0.00	"10,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"12,835.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE322167	ASSY MAIN BRACKET ECU	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008058221	18-06-2025	"9,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	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		2008058221	18-06-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	329.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC370707	FUPD BKT RH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC370706	FUPD BRACKET LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,535.00"	0.00	0.00	"2,635.97"	"2,635.97"	"3,542.97"	0.00	"3,542.97"	0.00	0.00	14.00	14.00	992.04	"4,535.01"	0.00	0.00	"4,535.01"	0.00	"3,542.97"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"4,535.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"7,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343774	Retracrotor cover	1.000	120.00	0.00	0.00	69.75	69.75	93.75	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	120.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	113.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,000.30"	0.00	0.00	9.00	9.00	"11,700.06"	"76,700.36"	0.00	0.00	"76,700.36"	0.00	"65,000.30"	0.00	0				998714		0.00					0.00	0.00		2008058221	18-06-2025	"76,700.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"2,031.25"	0.00	0.00	14.00	14.00	568.76	"2,600.01"	0.00	0.00	"2,600.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"2,600.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344281	CLUSTER BEZEL LOWER ASSY	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE463269	INST CLUSTER E366 E474 BSVI	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	0.00	"15,621.09"	0.00	0.00	14.00	14.00	"4,373.90"	"19,994.99"	0.00	0.00	"19,994.99"	0.00	"15,621.09"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"19,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	2.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"2,600.00"	0.00	0.00	9.00	9.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	"2,600.00"	0.00	0				44071010		0.00					0.00	0.00		2008058221	18-06-2025	"3,068.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA347560	STEERING ARM	1.000	"5,370.00"	0.00	0.00	"3,121.31"	"3,121.31"	"4,195.31"	0.00	"4,195.31"	0.00	0.00	14.00	14.00	"1,174.68"	"5,369.99"	0.00	0.00	"5,369.99"	0.00	"4,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"5,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Outside Parts			333335A	Tyre 1 Matrerial Purchase outside	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,000.00"	0.00	"11,000.00"	0.00	0.00	14.00	14.00	"3,080.00"	"14,080.00"	0.00	0.00	"14,080.00"	0.00	"11,000.00"	0.00	0				40112010		0.00					0.00	0.00		2008058221	18-06-2025	"14,080.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA354836	CENTRE AXLE FRONT- LCV	1.000	"34,065.00"	0.00	0.00	"19,800.28"	"19,800.28"	"26,613.28"	0.00	"26,613.28"	0.00	0.00	14.00	14.00	"7,451.72"	"34,065.00"	0.00	0.00	"34,065.00"	0.00	"26,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"34,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"	0.00	0.00	"1,75,643.16"	"1,75,643.16"	"2,28,226.56"	0.00	"2,28,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"2,92,130.00"	0.00	0.00	"2,92,130.00"	0.00	"2,28,226.56"	0.00	0				87079000		0.00					0.00	0.00		2008058221	18-06-2025	"2,92,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	104.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008058221	18-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117999999	consumables	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		2008058221	18-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	385.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	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		2008058221	18-06-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,780.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2008058221	18-06-2025	"2,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008058221	18-06-2025	"3,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA324453	DOME_NUT_M10X1.25	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73181600		0.00					0.00	0.00		2008058221	18-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008058221	18-06-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00		2008058221	18-06-2025	199.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008058221	18-06-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	0.00	"7,453.13"	0.00	0.00	14.00	14.00	"2,086.88"	"9,540.01"	0.00	0.00	"9,540.01"	0.00	"7,453.13"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				73181500		0.00					0.00	0.00		2008058221	18-06-2025	69.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA343240	Positive mounting cap-1 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008058221	18-06-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008058221	18-06-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				73181500		0.00					0.00	0.00		2008058221	18-06-2025	130.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008058221	18-06-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008058221	18-06-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008058221	18-06-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	"2,510.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA342560	SASH LH OUTER ASSY	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87081090		0.00					0.00	0.00		2008058221	18-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008058221	18-06-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253219	Accidental	18-06-2025	15:19:26	3007214295	3772122501178	23-06-2025	MC2ELGRC0RGB54494	KL65V8336	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012531321	15000	KM	SATHYAPALAN K P	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008058221	18-06-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H		Paid	Outside Labor			0117444444	general check up.	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H		Paid	Outside Labor			0117444443	Engine Oil Service	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Labor Value			0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	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	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00				50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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				371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ 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	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Spares			ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	468.75	0.00	0				87081090		0.00					0.00	0.00				600.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008278259	Running Repair	23-06-2025	16:56:24	3007214333	3772122501179	23-06-2025	MC2EMDRC0MA481822	KL65Q5075	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2021	MOHAMMEDSHAFEEQU P	MOHAMMEDSHAFEEQU P	0011422405	Retail/ Fleet Owner	0011422405	5964	H	NITHIN RAJ C	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H		Paid	Outside Labor			0117444449	door handle replace lh side	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008066149	20-06-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H	RAHUL KRISHNA A P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008066149	20-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	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		2008066149	20-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H	RAHUL KRISHNA A P	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008066149	20-06-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H	RAHUL KRISHNA A P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008066149	20-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H	RAHUL KRISHNA A P	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2008066149	20-06-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217694	Running Repair	10-06-2025	17:58:38	3007214541	3772122501180	23-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7732	H	RAHUL KRISHNA A P	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008066149	20-06-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008073899	21-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	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	"3,071.16"	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		2008073899	21-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24784542				998714		0.00					0.00	0.00		2008073899	21-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008073899	21-06-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00		2008073899	21-06-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	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	010002623143	Warranty Claim New	Normal Claim type	40169330	3772N250600724	0.00					0.00	0.00		2008073899	21-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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	010002623143	Warranty Claim New	Normal Claim type	27101990	3772N250600724	0.00					0.00	0.00		2008073899	21-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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		2008073899	21-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	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	010002623143	Warranty Claim New	Normal Claim type	998714	3772N250600724	0.00					0.00	0.00		2008073899	21-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002623143	Warranty Claim New	Normal Claim type	998714	3772N250600724	0.00					0.00	0.00		2008073899	21-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117999999	MISC.	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	010002623143	Warranty Claim New	Normal Claim type	998714	3772N250600724	0.00					0.00	0.00		2008073899	21-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253462	Free Service	18-06-2025	14:34:28	3007211119	3772162500181	23-06-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	59557	KM	SUDHEESH KUMAR S	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008073899	21-06-2025	"2,035.50"
