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	4008279653	Onsite	24-06-2025	00:24:59	3007215693	3772122501181	24-06-2025	MC2P1HRT0GA332696	KL10AV4267	LD Bus	Pro 3008 H CWC ABS BS3 EXP	25-02-2016	Basheer.k	Basheer.k	0010235367	Retail/ Fleet Owner	0010235367	299995	KM	MOHAMMED SALEEM M T	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279653	Onsite	24-06-2025	00:24:59	3007215693	3772122501181	24-06-2025	MC2P1HRT0GA332696	KL10AV4267	LD Bus	Pro 3008 H CWC ABS BS3 EXP	25-02-2016	Basheer.k	Basheer.k	0010235367	Retail/ Fleet Owner	0010235367	299995	KM		Paid	Outside Labor			0117444441	general check up	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				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279650	Running Repair	24-06-2025	00:16:04	3007215694	3772122501182	24-06-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	31241	KM	ARJUN P	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00				665.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279650	Running Repair	24-06-2025	00:16:04	3007215694	3772122501182	24-06-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	31241	KM		Paid	Outside Labor			0117444440	DEPUTATION AND BREAKDOWN	2.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.45"	0.00	0.00	9.00	9.00	198.26	"1,299.71"	0.00	0.00	"1,299.71"	0.00	"1,101.45"	0.00	0				998714		0.00					0.00	0.00				"1,299.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279650	Running Repair	24-06-2025	00:16:04	3007215694	3772122501182	24-06-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	31241	KM		Paid	Outside Labor			0117444441	VANCHARGE	3.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.50"	0.00	0.00	9.00	9.00	345.88	"2,267.38"	0.00	0.00	"2,267.38"	0.00	"1,921.50"	0.00	0				998714		0.00					0.00	0.00				"2,267.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279650	Running Repair	24-06-2025	00:16:04	3007215694	3772122501182	24-06-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	31241	KM		Paid	Outside Labor			0117444442	COOLANT HOSE REPLACEMENT	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00				"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM		Paid	Outside Labor			0117444446	WELDING WORK	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM	SHIBIN LAL M P	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM		Paid	Outside Labor			0117444443	FUEL TANK FLUSHING/CLEANING	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM		Paid	Outside Labor			0117444442	FUEL LINE CLEANING	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	4008279922	Onsite	24-06-2025	09:31:13	3007215971	3772122501183	24-06-2025	MC2FCGRT0ND507722	KL65S5079	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	11-07-2022	DEVAKI AMMA MEMMORIAL INSTITUTIONS	DEVAKI AMMA MEMMORIAL INSTITUTIONS	0011798863	Retail/ Fleet Owner	0011798863	42145	KM		Paid	Outside Labor			0117444449	FRIGHT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270846	Onsite	21-06-2025	17:13:39	3007216210	3772122501184	24-06-2025	MC2BJFRC0MA068629	KL12N7631	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-10-2021	AJITH KUMAR	AJITH KUMAR	0011228308	Retail/ Fleet Owner	0011228308	3611	H	SUBIN A P	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008073224	21-06-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270846	Onsite	21-06-2025	17:13:39	3007216210	3772122501184	24-06-2025	MC2BJFRC0MA068629	KL12N7631	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-10-2021	AJITH KUMAR	AJITH KUMAR	0011228308	Retail/ Fleet Owner	0011228308	3611	H	SUBIN A P	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008073224	21-06-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270846	Onsite	21-06-2025	17:13:39	3007216210	3772122501184	24-06-2025	MC2BJFRC0MA068629	KL12N7631	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-10-2021	AJITH KUMAR	AJITH KUMAR	0011228308	Retail/ Fleet Owner	0011228308	3611	H		Paid	Outside Labor			0117444442	general check up	1.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	9.00	9.00	118.12	774.37	0.00	0.00	774.37	0.00	656.25	0.00	0				998714		0.00					0.00	0.00		2008073224	21-06-2025	774.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008281174	Preventive Maintenance	24-06-2025	11:34:29	3007216346	3772122501185	24-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	250020	KM		Paid	Outside Labor			0117444445	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				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008281174	Preventive Maintenance	24-06-2025	11:34:29	3007216346	3772122501185	24-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	250020	KM		Paid	Outside Labor			0117444442	PIPE WELDING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008281174	Preventive Maintenance	24-06-2025	11:34:29	3007216346	3772122501185	24-06-2025	MC2EGFRC0MC489334	KL845574	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	250020	KM		Paid	Outside Labor			0117444441	POWER STEERING PIPE REPLACEMENT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00				433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM	SHIBIN LAL M P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM	SHIBIN LAL M P	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.370	525.00	0.00	0.00	0.00	0.00	0.00	0.00	194.25	0.00	0.00	9.00	9.00	34.96	229.21	0.00	0.00	229.21	0.00	194.25	0.00	0				998714		0.00					0.00	0.00				229.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM	SHIBIN LAL M P	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002624266	Pending at VECV - 1	Normal Claim type	84825011	3772N250600734	0.00					0.00	0.00				"1,760.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM	SHIBIN LAL M P	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,510.00"	"7,509.52"	0	010002624266	Pending at VECV - 1	Normal Claim type	998714	3772N250600734	0.00					0.00	0.00				"10,041.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,872.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,560.00"	"2,208.96"	0	010002624266	Pending at VECV - 1	Normal Claim type	998714	3772N250600734	0.00					0.00	0.00				"1,840.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237964	Breakdown Order	14-06-2025	18:54:43	3007216576	3772122501186	24-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	85831	KM	SHIBIN LAL M 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	010002624266	Pending at VECV - 1	Normal Claim type	998714	3772N250600734	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	125.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID366911	ASSY TAIL PIPE EXHAUST	1.000	"2,440.00"	0.00	0.00	"1,418.25"	"1,418.25"	"1,906.25"	0.00	"1,906.25"	0.00	0.00	14.00	14.00	533.76	"2,440.01"	0.00	0.00	"2,440.01"	0.00	"1,906.25"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"2,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID376064	AIR INTAKE DUCT MTG	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	655.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IC340847	SPRAY SUPPRESSION CLAMP	1.000	320.00	0.00	0.00	186.00	186.00	250.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	320.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IC421458	MUDGUARD RH	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	0.00	"2,203.13"	0.00	0.00	14.00	14.00	616.88	"2,820.01"	0.00	0.00	"2,820.01"	0.00	"2,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"2,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IC404906	MUDGUARD MTG ASSY RH	1.000	"2,225.00"	0.00	0.00	"1,293.28"	"1,293.28"	"1,738.28"	0.00	"1,738.28"	0.00	0.00	14.00	14.00	486.72	"2,225.00"	0.00	0.00	"2,225.00"	0.00	"1,738.28"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"2,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	0.00	"5,377.12"	0.00	0.00	9.00	9.00	967.88	"6,345.00"	0.00	0.00	"6,345.00"	0.00	"5,377.12"	0.00	0				84213920		0.00					0.00	0.00		2008069912	21-06-2025	"6,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID363700	Hose Adaptor	1.000	"1,720.00"	0.00	0.00	"1,113.63"	"1,113.63"	"1,457.63"	0.00	"1,457.63"	0.00	0.00	9.00	9.00	262.38	"1,720.01"	0.00	0.00	"1,720.01"	0.00	"1,457.63"	0.00	0				40169390		0.00					0.00	0.00		2008069912	21-06-2025	"1,720.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID603867	"DPF ASSY , E494 BSVI"	1.000	"53,515.00"	0.00	0.00	"35,921.94"	"35,921.94"	"41,808.59"	0.00	"41,808.59"	0.00	0.00	14.00	14.00	"11,706.40"	"53,514.99"	0.00	0.00	"53,514.99"	0.00	"41,808.59"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"53,514.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	12.000	35.00	0.00	0.00	22.66	271.92	29.66	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00		2008069912	21-06-2025	419.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			ID371531	FLANGE NUT	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181600		0.00					0.00	0.00		2008069912	21-06-2025	200.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008069912	21-06-2025	"7,914.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	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		2008069912	21-06-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA450812	"CENTRE, AXLE FRONT (MCV)"	1.000	"61,325.00"	0.00	0.00	"35,645.16"	"35,645.16"	"47,910.16"	0.00	"47,910.16"	0.00	0.00	14.00	14.00	"13,414.84"	"61,325.00"	0.00	0.00	"61,325.00"	0.00	"47,910.16"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"61,325.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA206615	KIT KING PIN STD (HCV)	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"4,495.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	1.600	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"2,080.00"	0.00	0.00	9.00	9.00	374.40	"2,454.40"	0.00	0.00	"2,454.40"	0.00	"2,080.00"	0.00	0				44071010		0.00					0.00	0.00		2008069912	21-06-2025	"2,454.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	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		2008069912	21-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Spares			IA353081	FOOTSTEP ASSY 2115 RH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008069912	21-06-2025	"3,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266672	Accidental	21-06-2025	09:20:02	3007216629	3772122501187	24-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012315796	114083	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	50.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,000.13"	0.00	0.00	9.00	9.00	"5,220.02"	"34,220.15"	0.00	0.00	"34,220.15"	0.00	"29,000.13"	0.00	0				998714		0.00					0.00	0.00		2008069912	21-06-2025	"34,220.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM		Warranty	Outside Labor			0117444445	BRAKE DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"3,599.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,395.30"	"4,247.95"	0	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002625118	Warranty Claim New	Normal Claim type	998714	3772N250600737	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	420.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	559.32	496.45	0	010002625118	Warranty Claim New	Normal Claim type	27101990	3772N250600737	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Spares			IA352051	Steering Gear Box	1.000	"47,475.00"	0.00	0.00	"27,594.84"	"27,594.84"	"37,089.84"	"27,870.79"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"27,594.84"	"37,089.84"	"37,970.50"	0	010002625118	Warranty Claim New	Normal Claim type	87089900	3772N250600737	0.00					0.00	0.00				"47,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Spares			IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00	0.00	0.00	32.37	64.74	42.38	64.74	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	32.37	84.76	82.13	0	010002625118	Warranty Claim New	Normal Claim type	73182990	3772N250600737	0.00					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Spares			IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	50.00	0.00	0.00	29.06	58.12	39.07	58.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	78.14	79.97	0	010002625118	Warranty Claim New	Normal Claim type	87089900	3772N250600737	0.00					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	71.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	93.22	90.34	0	010002625118	Warranty Claim New	Normal Claim type	73201011	3772N250600737	0.00					0.00	0.00				110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270645	Onsite	21-06-2025	16:52:33	3007216642	3772122501188	24-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	AFSAR ANEESH	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	"1,057.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	264.47	"1,421.88"	"1,455.64"	0	010002625118	Warranty Claim New	Normal Claim type	87089900	3772N250600737	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008282071	Running Repair	24-06-2025	13:00:39	3007217060	3772122501189	24-06-2025	MC2EMDRC0NAB08946	KL57X6019	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	FASIL. K.V.	FASIL. K.V.	0011179569	Retail/ Fleet Owner	0011179569	3879	H	MUHAMMED RINSHAD	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	"2,805.08"	0.00	0				90262000		0.00					0.00	0.00				"3,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008282071	Running Repair	24-06-2025	13:00:39	3007217060	3772122501189	24-06-2025	MC2EMDRC0NAB08946	KL57X6019	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	FASIL. K.V.	FASIL. K.V.	0011179569	Retail/ Fleet Owner	0011179569	3879	H		Paid	Outside Labor			0117444445	ELECTRIC CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008278619	Onsite	23-06-2025	17:34:38	3007217303	3772122501190	24-06-2025	MC2M7SRC0JC054578	TN37DY7580	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	232443	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2008082276	24-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008278619	Onsite	23-06-2025	17:34:38	3007217303	3772122501190	24-06-2025	MC2M7SRC0JC054578	TN37DY7580	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	232443	KM	SUBIN A P	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008082276	24-06-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008278619	Onsite	23-06-2025	17:34:38	3007217303	3772122501190	24-06-2025	MC2M7SRC0JC054578	TN37DY7580	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	232443	KM	SUBIN A P	Paid	Spares			2223002665	THERMOSTAT HOUSING	1.000	"8,030.00"	0.00	0.00	"4,667.44"	"4,667.44"	"6,273.44"	0.00	"6,273.44"	0.00	28.00	0.00	0.00	"1,756.56"	"8,030.00"	0.00	0.00	"8,030.00"	0.00	"6,273.44"	0.00	0				84099941		0.00					0.00	0.00		2008082276	24-06-2025	"8,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008278619	Onsite	23-06-2025	17:34:38	3007217303	3772122501190	24-06-2025	MC2M7SRC0JC054578	TN37DY7580	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	232443	KM	SUBIN A 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	18.00	0.00	0.00	27.45	179.97	0.00	0.00	179.97	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008082276	24-06-2025	179.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008278619	Onsite	23-06-2025	17:34:38	3007217303	3772122501190	24-06-2025	MC2M7SRC0JC054578	TN37DY7580	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	10-09-2018	TEAM - THAI AGHIN ROADWAYS	TEAM - THAI AGHIN ROADWAYS	0011148969	Retail/ Fleet Owner	0011148969	232443	KM	SUBIN A 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	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008082276	24-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SHARANJITH M P	AMC	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.88"	"7,900.01"	0	010002625150	Warranty Claim New	Service Agreement	87089900	3772Z250600156	0.00					0.00	0.00				"7,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SHARANJITH M P	AMC	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,832.03"	"4,905.00"	0	010002625150	Warranty Claim New	Service Agreement	87089900	3772Z250600156	0.00					0.00	0.00				"4,904.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM		AMC	Outside Labor			0117444448	oem labour bill	1.372	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	720.30	698.18	0	010002625150	Warranty Claim New	Service Agreement	998714	3772Z250600156	0.00					0.00	0.00				849.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SUBIN A P	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002625150	Warranty Claim New	Service Agreement	998714	3772Z250600156	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SHARANJITH M P	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002625150	Warranty Claim New	Service Agreement	998714	3772Z250600156	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SUBIN A P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,490.00"	"1,164.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"	"1,713.50"	0	010002625150	Warranty Claim New	Service Agreement	85071000	3772Z250600156	0.00					0.00	0.00				"1,907.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007217817	3772122501191	24-06-2025	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	241090	KM	SUBIN A P	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	7.71	30.84	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.84	32.38	0	010002625150	Warranty Claim New	Service Agreement	52029900	3772Z250600156	0.00					0.00	0.00				32.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H		Paid	Outside Labor			0117444448	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008064572	19-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002625151	Warranty Claim New	Normal Claim type	998714	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	443.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	580.51	562.59	0	010002625151	Warranty Claim New	Normal Claim type	32141000	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	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	010002625151	Warranty Claim New	Normal Claim type	87089900	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	320.85	283.13	0	010002625151	Warranty Claim New	Normal Claim type	998714	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	MUHAMMED ANSIL A	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002625151	Warranty Claim New	Normal Claim type	998714	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	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		2008064572	19-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	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				27101990		0.00					0.00	0.00		2008064572	19-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008064572	19-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	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		2008064572	19-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007217991	3772122501192	24-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002625151	Warranty Claim New	Normal Claim type	85443000	3772N250600738	0.00					0.00	0.00		2008064572	19-06-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283560	Onsite	24-06-2025	15:56:57	3007218648	3772122501193	24-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153575	KM		Paid	Outside Labor			0117444442	SERVICE VAN & DEPUTATION CHARGE	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	4008283560	Onsite	24-06-2025	15:56:57	3007218648	3772122501193	24-06-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	153575	KM	PRAVEEN M M	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283504	Onsite	24-06-2025	15:52:01	3007218728	3772122501194	24-06-2025	MC2EGFRC0TDB71029	KL53W4396	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	27-05-2025	KONGATH UMMER PROPRIETOR	KONGATH UMMER	0012894830	Retail/ Fleet Owner	0012894830	2847	KM	SUBIN A P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283504	Onsite	24-06-2025	15:52:01	3007218728	3772122501194	24-06-2025	MC2EGFRC0TDB71029	KL53W4396	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	27-05-2025	KONGATH UMMER PROPRIETOR	KONGATH UMMER	0012894830	Retail/ Fleet Owner	0012894830	2847	KM	SUBIN A P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	0.00	0				87089900		0.00					0.00	0.00				"2,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00				199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Labor Value			0115351410	APDA	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,032.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,032.00"	0.00	0				85071000		0.00					0.00	0.00				"6,440.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0				84139190		0.00					0.00	0.00				"1,062.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM	AFSAR ANEESH	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM		Warranty	Outside Labor			0117444447	OEM LABOUR BILL	3.256	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	"1,709.40"	0.00	0				998714		0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008276496	Onsite	23-06-2025	13:49:00	3007219883	3772122501195	24-06-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	90600	KM		Warranty	Outside Labor			0117444443	OEM LABOUR BILL	4.651	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	"2,441.78"	0.00	0				998714		0.00					0.00	0.00				"2,881.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284790	Preventive Maintenance	24-06-2025	18:25:24	3007219925	3772122501196	24-06-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	132129	KM		Paid	Outside Labor			0117444444	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	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00				709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00				505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	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				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	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				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	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				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM		Paid	Outside Labor			0117444446	SHOCK BUSH REPLACEMENT (ONE SIDE )	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283405	Preventive Maintenance	24-06-2025	15:40:21	3007219974	3772122501197	24-06-2025	MC2EABRC0NAB09976	KL84A5891	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	NIMMI RAMACHANDRAN K	NIMMI RAMACHANDRAN K	0011804623	Retail/ Fleet Owner	0011804623	88392	KM		Paid	Outside Labor			0117444445	WIRE&SLEEVE	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM		Warranty	Outside Labor			0117444448	BRAKE DRUM SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	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	608.14	0.00	0.00	9.00	9.00	109.46	717.60	0.00	0.00	717.60	0.00	626.95	0.00	0				27101990		0.00					-3.00	-18.81				717.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	246.61	0.00	0.00	9.00	9.00	44.38	290.99	0.00	0.00	290.99	0.00	254.24	0.00	0				40169330		0.00					-3.00	-7.63				290.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	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				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280806	Onsite	24-06-2025	11:02:11	3007220105	3772122501198	24-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34466	KM	ASHIL ASHOK	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52				888.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Outside Parts			333333	Injector oem spare bill	4.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,630.00"	"16,322.04"	"19,260.00"	0.00	0.00	9.00	9.00	"3,466.80"	"22,726.80"	0.00	0.00	"22,726.80"	"8,161.02"	"38,520.00"	"19,260.01"	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	84139190	3772H250600010	"19,260.01"					0.00	0.00				"45,453.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Spares			ID309782	FUEL INJECTION PUMP	1.000	"42,595.00"	0.00	0.00	"28,591.89"	"28,591.89"	"33,277.34"	"14,295.94"	"16,638.67"	0.00	0.00	14.00	14.00	"4,658.82"	"21,297.49"	0.00	0.00	"21,297.49"	"28,591.89"	"33,277.34"	"18,298.80"	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	84133010	3772H250600010	"18,298.80"					0.00	0.00				"42,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	752.50	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	430.00	"2,012.50"	887.95	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	872.90					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM		Paid	Outside Labor			0117444446	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117310099	COMMON RAIL ASSY REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	430.00	"1,150.00"	507.40	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	498.80					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117120099	FUEL INJECTOR REPLACEMENT (ALL)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	430.00	"1,150.00"	507.40	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	498.80					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM		Goodwill ClaimCommercial	Outside Labor			0117444447	Common rail repair charge	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	"1,709.40"	0.00	0.00	9.00	9.00	307.70	"2,017.10"	0.00	0.00	"2,017.10"	430.00	"3,418.80"	"1,652.09"	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	451.50					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM		Goodwill ClaimCommercial	Outside Labor			0117444449	OEM LABOR BILL	13.953	525.00	0.00	0.00	0.00	0.00	0.00	"2,999.89"	"3,662.66"	0.00	0.00	9.00	9.00	659.28	"4,321.94"	0.00	0.00	"4,321.94"	430.00	"7,325.33"	"3,539.87"	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	"3,479.87"					0.00	0.00				"8,643.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	472.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	945.29	"1,237.29"	557.72	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	84212900	3772H250600010	557.72					0.00	0.00				"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117160099	OEM TRANSPORTATION	3.131	575.00	0.00	0.00	0.00	0.00	0.00	673.16	900.16	0.00	0.00	9.00	9.00	162.02	"1,062.18"	0.00	0.00	"1,062.18"	430.00	"1,800.33"	794.33	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	780.87					0.00	0.00				"2,124.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117150099	DEPUTATION& BREAKDOWN	1.739	575.00	0.00	0.00	0.00	0.00	0.00	373.88	499.96	0.00	0.00	9.00	9.00	90.00	589.96	0.00	0.00	589.96	430.00	999.93	441.18	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	433.70					0.00	0.00				"1,179.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117140099	SERVICE VAN CHARGES	2.087	575.00	0.00	0.00	0.00	0.00	0.00	448.70	600.01	0.00	0.00	9.00	9.00	108.00	708.01	0.00	0.00	708.01	430.00	"1,200.03"	529.47	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	520.50					0.00	0.00				"1,416.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Misc. Labor			0117130099	TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	215.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	430.00	575.00	253.70	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	249.40					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM		Goodwill ClaimCommercial	Outside Labor			0117444443	FUEL FILTER HEAD REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	0.00	387.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	430.00	945.00	456.66	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	448.92					0.00	0.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM		Goodwill ClaimCommercial	Outside Labor			0117444448	WELDING WORK	1.000	525.00	0.00	0.00	0.00	0.00	0.00	215.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	430.00	525.00	253.70	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	249.40					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	129.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	430.00	345.00	152.22	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	149.64					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	64.50	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	430.00	172.50	76.11	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	74.82					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181428	Onsite	02-06-2025	14:20:03	3007220259	3772122501199	24-06-2025	MC2F7HRC0JB140347	KL07CN2497	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	393015	KM	SUDHEESH KUMAR S	Goodwill ClaimCommercial	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	215.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	430.00	575.00	253.70	0	010002625264	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3772H250600010	249.40					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	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	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57553259				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283013	Free Service	24-06-2025	15:04:41	3007219677	3772162500182	24-06-2025	MC2EGFRC0REB51192	KL85C7960	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	60624	KM	SUDHEESH KUMAR S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	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	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G 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	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G 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	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00				175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008285460	Free Service	24-06-2025	23:26:08	3007220710	3772162500183	24-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154999	KM	ABHINAV G K	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	81851756				998714		0.00					0.00	0.00				0.00
