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	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"22,204.00"	0.00	0.00	9.00	9.00	"3,996.72"	"26,200.72"	0.00	0.00	"26,200.72"	0.00	"22,203.40"	0.00	0				31021090		0.00					0.00	0.00		2008206533	22-07-2025	"26,200.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	3.000	190.00	0.00	0.00	123.02	369.06	161.02	369.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	483.06	468.15	0	010002667970	Pending at VECV - 1	Normal Claim type	40169330	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	570.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"13,382.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,249.59"	"17,808.59"	"18,231.44"	0	010002667970	Pending at VECV - 1	Normal Claim type	84099941	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"22,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	"8,142.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,061.94"	"10,835.94"	"11,093.24"	0	010002667970	Pending at VECV - 1	Normal Claim type	87089900	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"13,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002667970	Pending at VECV - 1	Normal Claim type	84841090	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008206533	22-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008206533	22-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Paid	Spares			IZ300494	Rust Bust	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				34031900		0.00					0.00	0.00		2008206533	22-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2008206533	22-07-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. 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	010002667970	Pending at VECV - 1	Normal Claim type	998714	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	989.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,322.50"	"1,167.02"	0	010002667970	Pending at VECV - 1	Normal Claim type	998714	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM		Warranty	Outside Labor			0117444443	Radiator Cleaning Charge	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	010002667970	Pending at VECV - 1	Normal Claim type	998714	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM		Paid	Outside Labor			0117444444	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008206533	22-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422820	Onsite	22-07-2025	16:56:08	3007342529	3772122501636	23-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	207389	KM	JISHAD K	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"19,845.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	992.27	"22,203.40"	"23,417.57"	0	010002667970	Pending at VECV - 1	Normal Claim type	31021090	3772N250700863	0.00					0.00	0.00		2008206533	22-07-2025	"26,200.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008417954	Onsite	21-07-2025	17:39:10	3007342569	3772122501637	23-07-2025	MC2EAERC0TCB69646	KL10BL2859	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	JALALUDDIN MANAGING DIRECTOR	JALALUDDIN	0012924577	Retail/ Fleet Owner	0012924577	2250	KM	JISHAD K	Warranty	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"3,170.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,138.75"	"4,218.75"	"4,318.92"	0	010002667978	Pending at VECV - 1	Normal Claim type	87089900	3772N250700864	0.00					0.00	0.00				"5,400.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008417954	Onsite	21-07-2025	17:39:10	3007342569	3772122501637	23-07-2025	MC2EAERC0TCB69646	KL10BL2859	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	JALALUDDIN MANAGING DIRECTOR	JALALUDDIN	0012924577	Retail/ Fleet Owner	0012924577	2250	KM	JISHAD K	Warranty	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"2,509.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,484.84"	"3,339.84"	"3,419.14"	0	010002667978	Pending at VECV - 1	Normal Claim type	87087000	3772N250700864	0.00					0.00	0.00				"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008417954	Onsite	21-07-2025	17:39:10	3007342569	3772122501637	23-07-2025	MC2EAERC0TCB69646	KL10BL2859	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	JALALUDDIN MANAGING DIRECTOR	JALALUDDIN	0012924577	Retail/ Fleet Owner	0012924577	2250	KM	JISHAD K	Warranty	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	334.62	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	010002667978	Pending at VECV - 1	Normal Claim type	87089900	3772N250700864	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008417954	Onsite	21-07-2025	17:39:10	3007342569	3772122501637	23-07-2025	MC2EAERC0TCB69646	KL10BL2859	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	JALALUDDIN MANAGING DIRECTOR	JALALUDDIN	0012924577	Retail/ Fleet Owner	0012924577	2250	KM	JISHAD K	Warranty	Labor Value			0122352148	REAR DISC BRAKE CALIPER REPL ..ONE SIDE	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	010002667978	Pending at VECV - 1	Normal Claim type	998714	3772N250700864	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422230	Onsite	22-07-2025	15:38:25	3007342651	3772122501638	23-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16021	KM	SUBIN A P	Warranty	Spares			ID358353	STRAP DPF 9.5 INCH	1.000	"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	"1,209.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,197.38"	"1,609.38"	"1,647.59"	0	010002668009	Pending at VECV - 1	Normal Claim type	87089900	3772N250700865	0.00					0.00	0.00				"2,060.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422230	Onsite	22-07-2025	15:38:25	3007342651	3772122501638	23-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16021	KM	SUBIN A P	Warranty	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"41,531.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"41,120.78"	"47,859.38"	"56,582.20"	0	010002668009	Pending at VECV - 1	Normal Claim type	87089900	3772N250700865	0.00					0.00	0.00				"61,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422230	Onsite	22-07-2025	15:38:25	3007342651	3772122501638	23-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16021	KM	SUBIN A P	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002668009	Pending at VECV - 1	Normal Claim type	87089900	3772N250700865	0.00					0.00	0.00				"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422230	Onsite	22-07-2025	15:38:25	3007342651	3772122501638	23-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16021	KM	SUBIN A P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002668009	Pending at VECV - 1	Normal Claim type	87089900	3772N250700865	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008422230	Onsite	22-07-2025	15:38:25	3007342651	3772122501638	23-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16021	KM	SUBIN A P	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002668009	Pending at VECV - 1	Normal Claim type	998714	3772N250700865	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002668115	Pending at VECV - 1	Service Agreement	84212900	3772Z250700187	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002668115	Pending at VECV - 1	Service Agreement	84212300	3772Z250700187	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002668115	Pending at VECV - 1	Service Agreement	87089900	3772Z250700187	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002668115	Pending at VECV - 1	Service Agreement	27101974	3772Z250700187	0.00					0.00	0.00				"3,431.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002668115	Pending at VECV - 1	Service Agreement	27101972	3772Z250700187	0.00					0.00	0.00				"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002668115	Pending at VECV - 1	Service Agreement	27101990	3772Z250700187	0.00					0.00	0.00				"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002668115	Pending at VECV - 1	Service Agreement	84879000	3772Z250700187	0.00					0.00	0.00				281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002668115	Pending at VECV - 1	Service Agreement	39269099	3772Z250700187	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002668115	Pending at VECV - 1	Service Agreement	48239090	3772Z250700187	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002668115	Pending at VECV - 1	Service Agreement	56039400	3772Z250700187	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002668115	Pending at VECV - 1	Service Agreement	27101974	3772Z250700187	0.00					0.00	0.00				"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002668115	Pending at VECV - 1	Service Agreement	84139190	3772Z250700187	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002668115	Pending at VECV - 1	Service Agreement	40169330	3772Z250700187	0.00					0.00	0.00				"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002668115	Pending at VECV - 1	Service Agreement	84213100	3772Z250700187	0.00					0.00	0.00				264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,860.00"	0	010002668115	Pending at VECV - 1	Service Agreement	40169330	3772Z250700187	0.00					0.00	0.00				"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002668115	Pending at VECV - 1	Service Agreement	87089900	3772Z250700187	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	0.01	5.75	0.00	0	010002668115	Pending at VECV - 1	Service Agreement	998714	3772Z250700187	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008424543	Preventive Maintenance	23-07-2025	10:31:09	3007342730	3772122501639	23-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5957	H	SATHYAPALAN K P	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.06	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	644.08	759.99	0	010002668115	Pending at VECV - 1	Service Agreement	27101990	3772Z250700187	0.00					0.00	0.00				668.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425141	Onsite	23-07-2025	11:27:24	3007342948	3772122501640	23-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	113668	KM	MOHAMMED SHAFEEQUE K	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002668274	Pending at VECV - 1	Normal Claim type	87089900	3772N250700866	0.00					0.00	0.00				"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425141	Onsite	23-07-2025	11:27:24	3007342948	3772122501640	23-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	113668	KM	MOHAMMED SHAFEEQUE K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002668274	Pending at VECV - 1	Normal Claim type	998714	3772N250700866	0.00					0.00	0.00				"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419263	Onsite	22-07-2025	10:12:51	3007343100	3772122501641	23-07-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	300915	KM	ASHIL ASHOK	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87083000		0.00					0.00	0.00				"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419263	Onsite	22-07-2025	10:12:51	3007343100	3772122501641	23-07-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	300915	KM	ASHIL ASHOK	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419263	Onsite	22-07-2025	10:12:51	3007343100	3772122501641	23-07-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	300915	KM		AMC	Outside Labor			0117444446	CRIMPING AND FITTING	3.493	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	"1,833.83"	0.00	0				998714		0.00					0.00	0.00				"2,163.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"12,739.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"16,953.12"	"17,355.65"	0	010002668247	Reimburser Version Posted	Normal Claim type	84099111	3772N250700867	"17,355.65"					0.00	0.00				"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"4,978.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"6,625.00"	"6,782.31"	0	010002668247	Reimburser Version Posted	Normal Claim type	87081090	3772N250700867	"6,782.31"					0.00	0.00				"8,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,174.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,562.50"	"1,599.60"	0	010002668247	Reimburser Version Posted	Normal Claim type	87084000	3772N250700867	"1,599.60"					0.00	0.00				"2,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	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	010002668247	Reimburser Version Posted	Normal Claim type	84825011	3772N250700867	"1,051.27"					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	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	010002668247	Reimburser Version Posted	Normal Claim type	40169330	3772N250700867	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,303.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,290.38"	"1,734.38"	"1,775.55"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"1,775.55"					0.00	0.00				"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"2,556.65"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,531.34"	"3,402.34"	"3,483.12"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"3,483.12"					0.00	0.00				"4,355.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,417.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,403.72"	"1,886.72"	"1,931.52"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"1,931.52"					0.00	0.00				"2,415.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"8,080.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"10,753.91"	"11,009.25"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"11,009.25"					0.00	0.00				"13,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"2,289.55"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"3,046.88"	"3,119.23"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"3,119.23"					0.00	0.00				"3,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"4,649.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"6,187.50"	"6,334.43"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"6,334.43"					0.00	0.00				"7,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	444.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	444.66	597.66	611.85	0	010002668247	Reimburser Version Posted	Normal Claim type	84099990	3772N250700867	611.85					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002668247	Reimburser Version Posted	Normal Claim type	84833000	3772N250700867	"2,003.98"					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002668247	Reimburser Version Posted	Normal Claim type	84833000	3772N250700867	"1,622.10"					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	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	010002668247	Reimburser Version Posted	Normal Claim type	48239030	3772N250700867	205.32					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002668247	Reimburser Version Posted	Normal Claim type	87089900	3772N250700867	"7,914.02"					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002668247	Reimburser Version Posted	Normal Claim type	84133020	3772N250700867	"15,392.15"					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002668247	Reimburser Version Posted	Normal Claim type	73182200	3772N250700867	262.81					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002668247	Reimburser Version Posted	Normal Claim type	27101972	3772N250700867	"2,378.53"					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002668247	Reimburser Version Posted	Normal Claim type	70091010	3772N250700867	"1,001.99"					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"23,799.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"30,843.22"	"29,891.21"	0	010002668247	Reimburser Version Posted	Normal Claim type	84831092	3772N250700867	"29,891.21"					0.00	0.00				"36,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"13,115.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"17,537.50"	"15,475.70"	0	010002668247	Reimburser Version Posted	Normal Claim type	998714	3772N250700867	"15,213.40"					0.00	0.00				"20,694.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM	BENSITH P R	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	010002668247	Reimburser Version Posted	Normal Claim type	998714	3772N250700867	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375434	Onsite	12-07-2025	15:35:39	3007343398	3772122501642	23-07-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	"SAFEELA,"	0012259188	Retail/ Fleet Owner	0012259188	142302	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002668247	Reimburser Version Posted	Normal Claim type	998714	3772N250700867	"11,483.87"					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425890	Running Repair	23-07-2025	12:42:51	3007343468	3772122501643	23-07-2025	MC2EPDRC0TBB65741	KL10BK9087	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	04-03-2025	MUHAMMED ABRAR NM	MUHAMMED ABRAR NM	0012799733	Retail/ Fleet Owner	0012799733	8814	KM	NITHIN K K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008208893	23-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425890	Running Repair	23-07-2025	12:42:51	3007343468	3772122501643	23-07-2025	MC2EPDRC0TBB65741	KL10BK9087	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	04-03-2025	MUHAMMED ABRAR NM	MUHAMMED ABRAR NM	0012799733	Retail/ Fleet Owner	0012799733	8814	KM		Paid	Outside Labor			0117444441	ADD BLUE TOP UP	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008208893	23-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008129818	04-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008129818	04-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008129818	04-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73182990		0.00					0.00	0.00		2008129818	04-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008129818	04-07-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008129818	04-07-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008129818	04-07-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Misc. Labor			0117999999	SRMT PIN	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		2008129818	04-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM	SUBIN K C	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008129818	04-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336845	Preventive Maintenance	04-07-2025	11:03:49	3007344936	3772122501644	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	251226	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008129818	04-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425302	Preventive Maintenance	23-07-2025	11:42:54	3007345027	3772122501645	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	253535	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	BRUSH HOLDER...	2.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2008210359	23-07-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425302	Preventive Maintenance	23-07-2025	11:42:54	3007345027	3772122501645	23-07-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	253535	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008210359	23-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008211213	23-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2008211213	23-07-2025	"7,080.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008211213	23-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008401694	Accidental	18-07-2025	11:00:52	3007345516	3772122501646	23-07-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0011362581	4559	H	SUNIL KUMAR K	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		2008211213	23-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	22.800	575.00	0.00	0.00	0.00	0.00	0.00	"9,804.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,110.00"	"11,568.72"	0	010002669204	Pending at VECV - 1	Normal Claim type	998714	3772N250700868	0.00					0.00	0.00				"15,469.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM		Paid	Outside Labor			0117444443	consumables	8.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.25"	0.00	0.00	9.00	9.00	779.62	"5,110.87"	0.00	0.00	"5,110.87"	0.00	"4,331.25"	0.00	0				998714		0.00					0.00	0.00				"5,110.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002669204	Pending at VECV - 1	Normal Claim type	40169330	3772N250700868	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002669204	Pending at VECV - 1	Normal Claim type	84133020	3772N250700868	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	506.00	446.51	0	010002669204	Pending at VECV - 1	Normal Claim type	998714	3772N250700868	0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002669204	Pending at VECV - 1	Normal Claim type	87089900	3772N250700868	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002669204	Pending at VECV - 1	Normal Claim type	87089900	3772N250700868	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	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	010002669204	Pending at VECV - 1	Normal Claim type	48239030	3772N250700868	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002669204	Pending at VECV - 1	Normal Claim type	85443000	3772N250700868	0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002669204	Pending at VECV - 1	Normal Claim type	87089900	3772N250700868	0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002669204	Pending at VECV - 1	Normal Claim type	27101972	3772N250700868	0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002669204	Pending at VECV - 1	Normal Claim type	87089900	3772N250700868	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427723	Onsite	23-07-2025	16:54:56	3007345742	3772122501647	23-07-2025	MC2FDLRT0PG533078	KL10BJ2527	LD Bus	2090 L SKL CWC BSVI ESC	31-08-2023	ABDUL JABBAR	ABDUL JABBAR	0012207392	Retail/ Fleet Owner	0012207392	157848	KM	NITHIN RAJ C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002669204	Pending at VECV - 1	Normal Claim type	87089900	3772N250700868	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008428236	Onsite	23-07-2025	17:57:13	3007345905	3772122501648	23-07-2025	MC2C8CRC0HF375226	KL84B9866	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	18-07-2017	BALA BALAJI AGENCIES	BALA BALAJI	0010413585	Retail/ Fleet Owner	0010413585	109067	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	18.00	0.00	0.00	153.09	"1,003.59"	0.00	0.00	"1,003.59"	0.00	850.50	0.00	0				998714		0.00					0.00	0.00				"1,003.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428360	Running Repair	23-07-2025	18:13:39	3007346276	3772122501649	23-07-2025	MC2C5ERC0HA361403	KL40N1335	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	"Biju karanan, KKR products &"	0010344049	Retail/ Fleet Owner	0010344049	182182	KM	SHIBIN LAL M P	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00					0.00	0.00		2008212009	23-07-2025	"4,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428360	Running Repair	23-07-2025	18:13:39	3007346276	3772122501649	23-07-2025	MC2C5ERC0HA361403	KL40N1335	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	"Biju karanan, KKR products &"	0010344049	Retail/ Fleet Owner	0010344049	182182	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		2008212009	23-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428360	Running Repair	23-07-2025	18:13:39	3007346276	3772122501649	23-07-2025	MC2C5ERC0HA361403	KL40N1335	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	"Biju karanan, KKR products &"	0010344049	Retail/ Fleet Owner	0010344049	182182	KM	SHIBIN LAL M P	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008212009	23-07-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428360	Running Repair	23-07-2025	18:13:39	3007346276	3772122501649	23-07-2025	MC2C5ERC0HA361403	KL40N1335	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	"Biju karanan, KKR products &"	0010344049	Retail/ Fleet Owner	0010344049	182182	KM	SHIBIN LAL M P	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008212009	23-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428360	Running Repair	23-07-2025	18:13:39	3007346276	3772122501649	23-07-2025	MC2C5ERC0HA361403	KL40N1335	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	"Biju karanan, KKR products &"	0010344049	Retail/ Fleet Owner	0010344049	182182	KM		Paid	Outside Labor			0117444446	Techtool check up for General DTC	0.990	525.00	0.00	0.00	0.00	0.00	0.00	0.00	519.75	0.00	0.00	9.00	9.00	93.56	613.31	0.00	0.00	613.31	0.00	519.75	0.00	0				998714		0.00					0.00	0.00		2008212009	23-07-2025	613.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428616	Onsite	23-07-2025	18:46:07	3007346484	3772122501650	23-07-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	BROTHERS TRADERS	0012279848	Retail/ Fleet Owner	0010346603	399960	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00					0.00	0.00		2008212180	23-07-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428616	Onsite	23-07-2025	18:46:07	3007346484	3772122501650	23-07-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	BROTHERS TRADERS	0012279848	Retail/ Fleet Owner	0010346603	399960	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00					0.00	0.00		2008212180	23-07-2025	800.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428616	Onsite	23-07-2025	18:46:07	3007346484	3772122501650	23-07-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	BROTHERS TRADERS	0012279848	Retail/ Fleet Owner	0010346603	399960	KM	ABBAS K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008212180	23-07-2025	"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM	SHIBIN LAL M P	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008212395	23-07-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM		Paid	Outside Labor			0117444442	starter assy dir	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		2008212395	23-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM		Paid	Outside Labor			0117444441	consumables	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008212395	23-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM		Paid	Outside Labor			0117444440	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		2008212395	23-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00					0.00	0.00		2008212395	23-07-2025	151.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428834	Running Repair	23-07-2025	19:32:06	3007346709	3772122501651	23-07-2025	MC2EABRC0NCB12765	KL10BG7148	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	ANWAR SADATH T K AGENCIES	ANWAR SADATH	0011749960	Retail/ Fleet Owner	0011749960	40158	KM	SHIBIN LAL M P	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008212395	23-07-2025	344.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008212422	23-07-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	9.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,211.84"	0.00	0.00	9.00	9.00	398.14	"2,609.98"	0.00	0.00	"2,609.98"	0.00	"2,211.84"	0.00	0				27101972		0.00					0.00	0.00		2008212422	23-07-2025	"2,609.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008212422	23-07-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008212422	23-07-2025	"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	660.00	0.00	0.00	383.63	"1,534.52"	515.63	0.00	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	0.00	"2,640.02"	0.00	"2,062.52"	0.00	0				87089900		0.00					0.00	0.00		2008212422	23-07-2025	"2,640.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	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		2008212422	23-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008212422	23-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008212422	23-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008212422	23-07-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008212422	23-07-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008212422	23-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	0.00	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	516.96	0.00	0				84879000		0.00					0.00	0.00		2008212422	23-07-2025	610.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	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		2008212422	23-07-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Spares			IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008212422	23-07-2025	"1,335.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426735	Preventive Maintenance	23-07-2025	14:53:21	3007346740	3772122501652	23-07-2025	MC2EAERC0PJ535632	KL65U4362	LD Truck	Pro2049E CNG CBC12ft BS6 PS NGB SE CRPLY	13-10-2023	"IMSHIF, MANAGING PARTNER"	"IMSHIF, MANAGING PARTNER"	0012218802	Retail/ Fleet Owner	0012218802	89390	KM	YASIL MUNEER P M	Paid	Labor Value			0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008212422	23-07-2025	"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008428965	Onsite	23-07-2025	20:57:21	3007346836	3772122501653	23-07-2025	MC2F7LRC0LA174952	TN88F2831	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM395R 7S	13-01-2020	RATHINAM C	RATHINAM C	0011159716	Retail/ Fleet Owner	0011159716	431384	KM		Paid	Outside Labor			0117444441	service van & deputation	2.270	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.75"	0.00	18.00	0.00	0.00	214.52	"1,406.27"	0.00	0.00	"1,406.27"	0.00	"1,191.75"	0.00	0				998714		0.00					0.00	0.00		2008212526	23-07-2025	"1,406.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008428965	Onsite	23-07-2025	20:57:21	3007346836	3772122501653	23-07-2025	MC2F7LRC0LA174952	TN88F2831	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM395R 7S	13-01-2020	RATHINAM C	RATHINAM C	0011159716	Retail/ Fleet Owner	0011159716	431384	KM	SHARANJITH M P	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008212526	23-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008429007	Running Repair	23-07-2025	21:04:25	3007346850	3772122501654	23-07-2025	MC2EECRC0PEB30502	KL84C1578	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	04-12-2023	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	2592	H		Paid	Outside Labor			0117444444	General Checkup	1.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	"1,023.75"	0.00	0				998714		0.00					0.00	0.00				"1,208.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008429007	Running Repair	23-07-2025	21:04:25	3007346850	3772122501654	23-07-2025	MC2EECRC0PEB30502	KL84C1578	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	04-12-2023	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	2592	H		Paid	Outside Labor			0117444445	PTO Socket	0.477	525.00	0.00	0.00	0.00	0.00	0.00	0.00	250.43	0.00	0.00	9.00	9.00	45.08	295.51	0.00	0.00	295.51	0.00	250.43	0.00	0				998714		0.00					0.00	0.00				295.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008429742	Running Repair	24-07-2025	10:17:40	3007347144	3772122501655	24-07-2025	MC2FDLRT0PG532662	KL71L0688	LD Bus	2090 L SRL SCL BSVI 5S	17-08-2023	"THE MANAGER,DARUNNAJATH"	"THE MANAGER,DARUNNAJATH"	0012190040	Retail/ Fleet Owner	0012190040	27002	KM		Paid	Outside Labor			0117444441	SPEED CALIBRATION	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				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	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	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430261	Onsite	24-07-2025	11:16:26	3007347710	3772122501656	24-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138820	KM		Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002670253	Pending at VECV - 1	Normal Claim type	998714	3772N250700869	0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Spares			CK100086	ACM Cover Kit Pro 6000 HD Bus	1.000	435.00	0.00	0.00	339.84	339.84	339.84	339.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	339.84	339.84	435.00	0	010002670262	Reimburser Version Posted	Technical Campaign	87089900	3772C250700075	435.00					0.00	0.00				435.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0123150010	CAMPAIGN REPLACEMENT ACM COVER BROKEN	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	010002670262	Reimburser Version Posted	Technical Campaign	998714	3772C250700075	249.40					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002670263	Warranty Claim New	Normal Claim type	90328910	3772N250700870	0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	968.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	959.29	"1,214.29"	"1,082.79"	0	010002670263	Warranty Claim New	Normal Claim type	84139140	3772N250700870	0.00					0.00	0.00				"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002670263	Warranty Claim New	Normal Claim type	84139190	3772N250700870	0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002670263	Warranty Claim New	Normal Claim type	998714	3772N250700870	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,500.00"	"2,124.00"	0	010002670263	Warranty Claim New	Normal Claim type	998714	3772N250700870	0.00					0.00	0.00				"1,770.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	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	010002670263	Warranty Claim New	Normal Claim type	998714	3772N250700870	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427759	Breakdown Order	23-07-2025	16:57:57	3007347883	3772122501657	24-07-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142064	KM	RAHUL KRISHNA A P	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"25,071.77"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"24,823.53"	"32,491.53"	"31,488.65"	0	010002670263	Warranty Claim New	Normal Claim type	84135010	3772N250700870	0.00					0.00	0.00				"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008431891	Running Repair	24-07-2025	14:15:28	3007348662	3772122501658	24-07-2025	MC2A3LRT0JJ417530	KL52P1870	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	30-03-2019	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	0010782518	Retail/ Fleet Owner	0010782518	437121	KM	JISHAD K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008214377	24-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008431891	Running Repair	24-07-2025	14:15:28	3007348662	3772122501658	24-07-2025	MC2A3LRT0JJ417530	KL52P1870	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	30-03-2019	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	0010782518	Retail/ Fleet Owner	0010782518	437121	KM	JISHAD K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008214377	24-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444443	RADIATOR REPAIR	2.972	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.30"	0.00	0.00	9.00	9.00	280.86	"1,841.16"	0.00	0.00	"1,841.16"	0.00	"1,560.30"	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	"1,841.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444444	POWER STEERING PUMP REPAIR	6.099	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.98"	0.00	0.00	9.00	9.00	576.36	"3,778.34"	0.00	0.00	"3,778.34"	0.00	"3,201.98"	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	"3,778.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444445	COOLENT PIPE CHANGE	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		2008215583	24-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444449	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444447	POWER STG OIL PUMP ASSY...REPL	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		2008215583	24-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	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		2008215583	24-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM		Paid	Outside Labor			0117444441	OIL COOLER REPLACEMENT	8.487	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,455.68"	0.00	0.00	9.00	9.00	802.02	"5,257.70"	0.00	0.00	"5,257.70"	0.00	"4,455.68"	0.00	0				998714		0.00					0.00	0.00		2008215583	24-07-2025	"5,257.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008215583	24-07-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008215583	24-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008215583	24-07-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008215583	24-07-2025	755.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008215583	24-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	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		2008215583	24-07-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00		2008215583	24-07-2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87089900		0.00					0.00	0.00		2008215583	24-07-2025	820.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008430507	Running Repair	24-07-2025	11:27:55	3007349726	3772122501659	24-07-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234590	KM	SUBIN K C	Paid	Spares			ID362173	ASSY OIL COOLER E494	1.000	"23,350.00"	0.00	0.00	"13,572.19"	"13,572.19"	"18,242.19"	0.00	"18,242.19"	0.00	0.00	14.00	14.00	"5,107.82"	"23,350.01"	0.00	0.00	"23,350.01"	0.00	"18,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008215583	24-07-2025	"23,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	SHARANJITH M P	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	010002670973	Warranty Claim New	Normal Claim type	998714	3772N250700871	0.00					0.00	0.00		2008213678	24-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	JISHAD K	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	010002670973	Warranty Claim New	Normal Claim type	998714	3772N250700871	0.00					0.00	0.00		2008213678	24-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H		Paid	Outside Labor			0117444441	BUMBER COLOM FITTING	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00		2008213678	24-07-2025	177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008213678	24-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008213678	24-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008213678	24-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	JISHAD K	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	010002670973	Warranty Claim New	Normal Claim type	40169330	3772N250700871	0.00					0.00	0.00		2008213678	24-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	JISHAD K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	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	010002670973	Warranty Claim New	Normal Claim type	84825011	3772N250700871	0.00					0.00	0.00		2008213678	24-07-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425337	Onsite	23-07-2025	11:47:58	3007350391	3772122501660	24-07-2025	MC2EPDRC0RCB46862	KL53V6284	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	664	H	JISHAD K	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	010002670973	Warranty Claim New	Normal Claim type	87084000	3772N250700871	0.00					0.00	0.00		2008213678	24-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	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		2008216682	24-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM		Paid	Outside Labor			0117444444	APDA PARTS	6.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	9.00	9.00	630.04	"4,130.22"	0.00	0.00	"4,130.22"	0.00	"3,500.18"	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	"4,130.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.580	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.50"	0.00	0.00	9.00	9.00	888.04	"5,821.54"	0.00	0.00	"5,821.54"	0.00	"4,933.50"	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	"5,821.54"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM		Paid	Outside Labor			0117444449	APDA INDUSTRY CHARGE	3.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	0.00	"2,360.29"	0.00	"2,000.25"	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	"2,360.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM		Paid	Outside Labor			0117444440	SPEED CALIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008216682	24-07-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008216682	24-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008216682	24-07-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008216682	24-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008216682	24-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008216682	24-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008216682	24-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008216682	24-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008427055	Preventive Maintenance	23-07-2025	15:26:25	3007350934	3772122501661	24-07-2025	MC2EBERC0MEB03881	KL60S8839	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-07-2021	V RAJESH	V RAJESH	0011527266	Retail/ Fleet Owner	0011527266	199769	KM	AFSAR ANEESH	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		2008216682	24-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM	ABBAS K	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008217302	24-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008217302	24-07-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM	ABBAS K	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		2008217302	24-07-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM	ABBAS K	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		2008217302	24-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM		Paid	Outside Labor			0117444447	RAD.REPAIR	11.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	0.00	"7,080.27"	0.00	"6,000.23"	0.00	0				998714		0.00					0.00	0.00		2008217302	24-07-2025	"7,080.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399734	Onsite	17-07-2025	17:05:17	3007351376	3772122501662	24-07-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	396671	KM	ABBAS K	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00					0.00	0.00		2008217302	24-07-2025	180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM	BIBIN JOSEPH	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008217340	24-07-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM	BIBIN JOSEPH	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008217340	24-07-2025	"1,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM		Paid	Outside Labor			0117444440	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		2008217340	24-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM		Paid	Outside Labor			0117444442	AIR COMPRESSOR COOLANT HOSE INLET REPL	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008217340	24-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM		Paid	Outside Labor			0117444443	WIRING CORECTN	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		2008217340	24-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433738	Running Repair	24-07-2025	17:54:52	3007351450	3772122501663	24-07-2025	MC2FDLRT0PJ535002	KL10BJ5593	LD Bus	2090 L SKL CWC BSVI	30-11-2023	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	113814	KM	BIBIN JOSEPH	Paid	Labor Value			0101148305	Water in fuel sensor	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008217340	24-07-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434428	Preventive Maintenance	24-07-2025	22:06:24	3007351682	3772122501664	24-07-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	MALABAR STONE WORKS	0010462353	Retail/ Fleet Owner	0010462353	4301	H	SHIBIN LAL M P	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434428	Preventive Maintenance	24-07-2025	22:06:24	3007351682	3772122501664	24-07-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	MALABAR STONE WORKS	0010462353	Retail/ Fleet Owner	0010462353	4301	H		Paid	Outside Labor			0117444442	Techtool general operations	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	4008434428	Preventive Maintenance	24-07-2025	22:06:24	3007351682	3772122501664	24-07-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	MALABAR STONE WORKS	0010462353	Retail/ Fleet Owner	0010462353	4301	H		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	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	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.430	525.00	0.00	0.00	0.00	0.00	0.00	0.00	225.75	0.00	18.00	0.00	0.00	40.64	266.39	0.00	0.00	266.39	0.00	225.75	0.00	0				998714		0.00					0.00	0.00				266.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	1.714	525.00	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	899.85	0.00	0				998714		0.00					0.00	0.00				"1,061.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	18.00	0.00	0.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	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	5.00	0.00	0.00	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.66"	0.00	0				87089900		0.00					0.00	0.00				"2,365.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				570.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	0.00	0				84825011		0.00					0.00	0.00				"1,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.50"	0.00	0				87089900		0.00					0.00	0.00				"7,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008434430	Running Repair	24-07-2025	22:09:39	3007351685	3772122501665	24-07-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	140507	KM	SUBIN A P	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.78"	0.00	0				87089900		0.00					0.00	0.00				"4,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	45205201	010002669953	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"					0.00	0.00		2008210767	23-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008210767	23-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008210767	23-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008210767	23-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008210767	23-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008210767	23-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008210767	23-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008210767	23-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008210767	23-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425422	Free Service	23-07-2025	11:55:20	3007345211	3772162500243	23-07-2025	MC2EMDRC0NJB20542	KL52T3009	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-12-2022	SAMEER P	SAMEER P	0011940035	Retail/ Fleet Owner	0011940035	3082	H	YASIL MUNEER P M	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.76"	0.00	0.00	9.00	9.00	187.70	"1,230.46"	0.00	0.00	"1,230.46"	0.00	"1,121.25"	0.00	0				998714		0.00					-7.00	-78.49		2008210767	23-07-2025	"1,230.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	OE TRANSPORTAION	0.581	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	334.08	0.00	0				998714		0.00					0.00	0.00		2008210479	23-07-2025	394.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008210479	23-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008210479	23-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Warranty	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008210479	23-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008210479	23-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Warranty	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008210479	23-07-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	83591485	010002669953	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008210479	23-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425210	Free Service	23-07-2025	11:33:57	3007345779	3772162500244	23-07-2025	MC2EPDRC0RKB58341	KL71M2875	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-11-2024	BINU VARGHESE	BINU VARGHESE	0012658016	Retail/ Fleet Owner	0012658016	995	H	MUHAMMED ANSIL A	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		2008210479	23-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	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		2008216010	24-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008216010	24-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008216010	24-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008216010	24-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	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		2008216010	24-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008216010	24-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008216010	24-07-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008216010	24-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	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		2008216010	24-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008216010	24-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H	NITHIN RAJ C	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	71808056				998714		0.00					0.00	0.00		2008216010	24-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432702	Free Service	24-07-2025	15:44:43	3007350690	3772162500245	24-07-2025	MC2EPDRC0PKB38666	KL84C2585	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	02-01-2024	JABIR MADATHINGAL	JABIR MADATHINGAL	0010730241	Retail/ Fleet Owner	0010730241	808	H		Paid	Outside Labor			0117444449	DOOR LATCH(LOCK)....REPL	0.470	525.00	0.00	0.00	0.00	0.00	0.00	0.00	246.75	0.00	0.00	9.00	9.00	44.42	291.17	0.00	0.00	291.17	0.00	246.75	0.00	0				998714		0.00					0.00	0.00		2008216010	24-07-2025	291.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008217492	24-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008217492	24-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008217492	24-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008217492	24-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008217492	24-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008217492	24-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008217492	24-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008432155	Free Service	24-07-2025	14:49:49	3007351571	3772162500246	24-07-2025	MC2FCHRT0PA519815	KL10BH8799	LD Bus	2075 H SRL SCL GPS BS6 FDSS	24-06-2023	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	"THE HEADMASTER,MA OUP SCHOOL ELAYUR"	0012136893	Retail/ Fleet Owner	0012136893	19668	KM	YASIL MUNEER P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22840617				998714		0.00					0.00	0.00		2008217492	24-07-2025	0.00
