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	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	2.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"2,600.00"	0.00	0.00	9.00	9.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	"2,600.00"	0.00	0				44071010		0.00					0.00	0.00		2007953133	23-05-2025	"3,068.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	60.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	0.00	"41,300.29"	0.00	"35,000.25"	0.00	0				998714		0.00					0.00	0.00		2007953133	23-05-2025	"41,300.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	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		2007953133	23-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	385.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	330.54	0.00	0				73181500		0.00					0.00	0.00		2007953133	23-05-2025	390.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA324453	DOME_NUT_M10X1.25	10.000	120.00	0.00	0.00	77.69	776.90	101.70	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	"1,017.00"	0.00	0				73181600		0.00					0.00	0.00		2007953133	23-05-2025	"1,200.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA353417	BADGING ASSY PRO_2075	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	785.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007953133	23-05-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IC368284	TOW HOOK	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	"1,255.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IE323212	PIVOT CAP (PASSENGER SIDE)	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				85124000		0.00					0.00	0.00		2007953133	23-05-2025	155.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007953133	23-05-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	"11,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IC370707	FUPD BKT RH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IC370706	FUPD BRACKET LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2007953133	23-05-2025	"2,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IF000309	"HEX, BOLT (M16X1.5x35)"	10.000	50.00	0.00	0.00	32.37	323.70	42.37	0.00	423.70	0.00	0.00	9.00	9.00	76.26	499.96	0.00	0.00	499.96	0.00	423.70	0.00	0				73181500		0.00					0.00	0.00		2007953133	23-05-2025	499.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007953133	23-05-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2007953133	23-05-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			LPIM300319L	Premium Plus P/steering Oil-1Ltr	1.000	0.00	0.00	0.00	0.00	0.00	232.20	0.00	232.20	0.00	0.00	9.00	9.00	41.80	274.00	0.00	0.00	274.00	0.00	232.20	0.00	0				27101990		0.00					0.00	0.00		2007953133	23-05-2025	274.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IA346338	SUCTION LINE1	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007953133	23-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2007953133	23-05-2025	"7,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008102056	Accidental	17-05-2025	10:55:17	3007090279	3772122500753	24-05-2025	MC2EHERC0RLB59613	KL10BK6474	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012662264	22000	KM	SATHYAPALAN K P	Paid	Spares			CT2308CW	TRIMCAB/Pro2059XP-2075/BS6/AB/NAC/PRM/5S	1.000	"6,13,820.00"	0.00	0.00	"4,12,026.68"	"4,12,026.68"	"4,79,546.88"	0.00	"4,79,546.88"	0.00	0.00	14.00	14.00	"1,34,273.12"	"6,13,820.00"	0.00	0.00	"6,13,820.00"	0.00	"4,79,546.88"	0.00	0				87079000		0.00					0.00	0.00		2007953133	23-05-2025	"6,13,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008133873	Onsite	24-05-2025	10:01:22	3007090362	3772122500754	24-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235899	KM	ANIL KUMAR V	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.59"	0.00	0.00	9.00	9.00	187.12	"1,226.71"	0.00	0.00	"1,226.71"	0.00	"1,046.50"	0.00	0				998714		0.00					-0.66	-6.91				"1,226.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008133873	Onsite	24-05-2025	10:01:22	3007090362	3772122500754	24-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235899	KM	ANIL KUMAR V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008133873	Onsite	24-05-2025	10:01:22	3007090362	3772122500754	24-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235899	KM	ANIL KUMAR V	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00				630.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008133873	Onsite	24-05-2025	10:01:22	3007090362	3772122500754	24-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235899	KM	ANIL KUMAR V	Paid	Local Parts			LP1020036	RIVET	12.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	61.32	0.00	0.00	9.00	9.00	11.04	72.36	0.00	0.00	72.36	0.00	61.32	0.00	0				74152900		0.00					0.00	0.00				72.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008133873	Onsite	24-05-2025	10:01:22	3007090362	3772122500754	24-05-2025	MC228MRT0DJ034950	KL01BP2850	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23-04-2014	THE DISTRICT POLICE CHIEF	THE DISTRICT POLICE CHIEF	0011482199	IS	0011482199	235899	KM	ANIL KUMAR V	Paid	Spares			IC332210	BRAKE LINING (410X180)	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	0.00	"1,245.87"	0.00	0.00	9.00	9.00	224.26	"1,470.13"	0.00	0.00	"1,470.13"	0.00	"1,311.44"	0.00	0				68138100		0.00					-5.00	-65.57				"1,470.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134058	Onsite	24-05-2025	10:21:28	3007090414	3772122500755	24-05-2025	MC2EHGRC0RBB45132	KL10BK1724	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	43261	KM	ASHIL ASHOK	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			ID329238	Exhaust Valve	6.000	350.00	0.00	0.00	203.44	"1,220.64"	273.44	"1,220.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	203.44	"1,640.64"	"1,679.60"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	84099199	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"2,100.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	3.000	"4,760.00"	0.00	0.00	"2,766.75"	"8,300.25"	"3,718.75"	"8,383.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,766.75"	"11,156.25"	"11,421.15"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"14,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,130.00"	0.00	0.00	"5,888.06"	"5,888.06"	"7,914.06"	"5,946.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,888.06"	"7,914.06"	"8,101.96"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"10,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			ID352777	thrust washer	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	73182200	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	555.00	0.00	0.00	359.34	"1,078.02"	470.34	"1,078.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	"1,411.02"	"1,367.47"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	84833000	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"1,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	350.00	0.00	0.00	226.61	906.44	296.61	906.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	226.61	"1,186.44"	"1,149.82"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	84833000	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"1,400.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007839237	Onsite	21-03-2025	15:57:34	3007091201	3772122500756	24-05-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	250293	KM	ASHIL ASHOK	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,387.50"	"14,460.90"	0	010002580839	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250500057	0.00					0.00	0.00		2007751432	01-04-2025	"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ANIL KUMAR V	AMC	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.88"	0.00	0				87081090		0.00					0.00	0.00				"7,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ANIL KUMAR V	AMC	Spares			ID372480	E366 OIL MODULE	1.000	"19,025.00"	0.00	0.00	"11,058.28"	"11,058.28"	"14,863.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,863.28"	0.00	0				87089900		0.00					0.00	0.00				"19,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ANIL KUMAR V	AMC	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.75"	0.00	0				998714		0.00					0.00	0.00				"3,752.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ANIL KUMAR V	AMC	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	MUHAMMED ANSIL A	AMC	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.56"	0.00	0				40169990		0.00					0.00	0.00				"3,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ARJUN P	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	SHIBIN LAL M P	AMC	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	ARJUN P	AMC	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	SHIBIN LAL M P	AMC	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008131522	Preventive Maintenance	23-05-2025	15:32:46	3007091254	3772122500757	24-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241081	KM	MUHAMMED ANSIL A	AMC	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008135551	Onsite	24-05-2025	12:44:20	3007091360	3772122500758	24-05-2025	MC2ERHRC0PFB07072	TN57BR9769	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	BODI CHAMY S	BODI CHAMY S	0012171476	Retail/ Fleet Owner	0012171476	120125	KM	RAMEES GHAN V C	Paid	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	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	402.50	0.00	0				998714		0.00					-100.00	-402.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008135551	Onsite	24-05-2025	12:44:20	3007091360	3772122500758	24-05-2025	MC2ERHRC0PFB07072	TN57BR9769	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2023	BODI CHAMY S	BODI CHAMY S	0012171476	Retail/ Fleet Owner	0012171476	120125	KM	RAMEES GHAN V C	Paid	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	0.00	"8,062.50"	0.00	28.00	0.00	0.00	"2,257.50"	"10,320.00"	0.00	0.00	"10,320.00"	0.00	"8,062.50"	0.00	0				87087000		0.00					0.00	0.00				"10,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM		Paid	Outside Labor			0117444444	PERIODIC SERVICE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00				494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID363408	LOCKING SCREW	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				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			MF445086	NUT SELF LOCKING 12	6.000	30.00	0.00	0.00	19.42	116.52	25.42	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				73181600		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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				73181500		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	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				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00				140.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00				660.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135297	Onsite	24-05-2025	12:19:25	3007091856	3772122500759	24-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213600	KM	SUBIN K C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008135629	Onsite	24-05-2025	12:53:51	3007091894	3772122500760	24-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3062	H	ASHIL ASHOK	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	424.12	0.00	0.00	9.00	9.00	76.34	500.46	0.00	0.00	500.46	0.00	460.00	0.00	0				998714		0.00					-7.80	-35.88		2007956333	24-05-2025	500.46
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.050	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,115.45"	0.00	0.00	9.00	9.00	200.78	"1,316.23"	0.00	0.00	"1,316.23"	0.00	"1,115.45"	0.00	0				27101974		0.00					0.00	0.00		2007956882	24-05-2025	"1,316.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007956882	24-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007956882	24-05-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	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		2007956882	24-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Spares			ID307530	FILLER INSERT	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		2007956882	24-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007956882	24-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007956882	24-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007956882	24-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	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		2007956882	24-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM		Paid	Outside Labor			0117444441	2 LACK SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007956882	24-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136232	Preventive Maintenance	24-05-2025	14:26:37	3007092089	3772122500761	24-05-2025	MC2B9ERC0KH449224	KL11BR5503	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	24-10-2019	SAFUVAN ALIKOYA	SAFUVAN ALIKOYA	0011074158	Retail/ Fleet Owner	0011074158	200390	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	866.25	0.00	0.00	9.00	9.00	155.92	"1,022.17"	0.00	0.00	"1,022.17"	0.00	866.25	0.00	0				998714		0.00					0.00	0.00		2007956882	24-05-2025	"1,022.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136300	Onsite	24-05-2025	14:34:32	3007092111	3772122500762	24-05-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	MUHAMMAD SHAFI TT	0012490488	Retail/ Fleet Owner	0012490488	25783	KM	ASHIL ASHOK	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.09"	0.00	0				87089900		0.00					0.00	0.00				"11,674.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136300	Onsite	24-05-2025	14:34:32	3007092111	3772122500762	24-05-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	MUHAMMAD SHAFI TT	0012490488	Retail/ Fleet Owner	0012490488	25783	KM	ASHIL ASHOK	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	419.49	0.00	0				27101990		0.00					0.00	0.00				494.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136300	Onsite	24-05-2025	14:34:32	3007092111	3772122500762	24-05-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	MUHAMMAD SHAFI TT	0012490488	Retail/ Fleet Owner	0012490488	25783	KM	ASHIL ASHOK	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055931	Onsite	06-05-2025	17:37:30	3007092389	3772122500763	24-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3114	H	SHARANJITH M P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002581219	Warranty Claim New	Normal Claim type	87089900	3772N250500626	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055931	Onsite	06-05-2025	17:37:30	3007092389	3772122500763	24-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3114	H	SHARANJITH M P	Warranty	Outside Parts			333334	OEM Spare Charge	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"21,450.00"	"33,515.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,757.81"	"42,900.00"	"42,899.99"	0	010002581219	Warranty Claim New	Normal Claim type	85071000	3772N250500626	0.00					0.00	0.00				"54,912.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055931	Onsite	06-05-2025	17:37:30	3007092389	3772122500763	24-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3114	H	SHARANJITH M P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002581219	Warranty Claim New	Normal Claim type	998714	3772N250500626	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055931	Onsite	06-05-2025	17:37:30	3007092389	3772122500763	24-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3114	H	SHARANJITH M P	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002581219	Warranty Claim New	Normal Claim type	998714	3772N250500626	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055931	Onsite	06-05-2025	17:37:30	3007092389	3772122500763	24-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3114	H	SHARANJITH M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002581219	Warranty Claim New	Normal Claim type	998714	3772N250500626	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008137159	Onsite	24-05-2025	16:04:56	3007092870	3772122500764	24-05-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	151270	KM		Paid	Outside Labor			0117444441	EGR COOLER HOSE REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007957674	24-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008137159	Onsite	24-05-2025	16:04:56	3007092870	3772122500764	24-05-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	151270	KM	BENSITH P R	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				40094100		0.00					0.00	0.00		2007957674	24-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136242	Onsite	24-05-2025	14:28:13	3007092895	3772122500765	24-05-2025	MC2A5HRT0JF408452	KL10BA3661	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29-08-2018	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	42827	KM		Paid	Outside Labor			0117444444	WIPER LINK REPLACE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-105.00		2007956823	24-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136242	Onsite	24-05-2025	14:28:13	3007092895	3772122500765	24-05-2025	MC2A5HRT0JF408452	KL10BA3661	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29-08-2018	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	42827	KM	ANIL KUMAR V	Paid	Spares			IB002025	LINK ASSY. WIPER	1.000	"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	0.00	"1,288.13"	0.00	0.00	9.00	9.00	231.86	"1,519.99"	0.00	0.00	"1,519.99"	0.00	"1,355.93"	0.00	0				85129000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-67.80		2007956823	24-05-2025	"1,519.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136242	Onsite	24-05-2025	14:28:13	3007092895	3772122500765	24-05-2025	MC2A5HRT0JF408452	KL10BA3661	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29-08-2018	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	42827	KM		Paid	Outside Labor			0117444447	GENERAL CHECK UP.	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	420.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-42.00		2007956823	24-05-2025	446.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02		2007957681	24-05-2025	247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37		2007957681	24-05-2025	389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71		2007957681	24-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-57.47		2007957681	24-05-2025	"1,288.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007957681	24-05-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007957681	24-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-32.42		2007957681	24-05-2025	788.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-149.50		2007957681	24-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-195.50		2007957681	24-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM	PRAVEEN M 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	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-112.13		2007957681	24-05-2025	"1,190.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM		Paid	Outside Labor			0117444444	B to B Check Up	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007957681	24-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136695	Preventive Maintenance	24-05-2025	15:12:53	3007092905	3772122500766	24-05-2025	MC2FFERT0LC464371	KL50J4992	LD Bus	2070 E SRL SCL 3X2 GPS BS6	11-01-2021	HEADMASTER G O H S . EDATHANATTUKARA.	HEADMASTER	0011391245	Retail/ Fleet Owner	0011391245	48021	KM		Paid	Outside Labor			0117444442	General Check Up	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	262.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-26.25		2007957681	24-05-2025	278.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00				289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K 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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83746946				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	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				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00				"1,628.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136558	Free Service	24-05-2025	15:00:53	3007092923	3772162500140	24-05-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2047	H	SUBIN K C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39945341				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00				"1,628.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00				264.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136543	Free Service	24-05-2025	15:01:39	3007092995	3772162500141	24-05-2025	MC2EGDRC0NHB18454	KL53T5911	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	05-09-2022	NAZAR K	NAZAR K	0010524071	Retail/ Fleet Owner	0010524071	98025	KM	JISHAD K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
