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	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008085623	24-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008085623	24-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008085623	24-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	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		2008085623	24-06-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	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		2008085623	24-06-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.50"	0.00	0				87089900		0.00					0.00	0.00		2008085623	24-06-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55		2008085623	24-06-2025	"5,315.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008085623	24-06-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008085623	24-06-2025	700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008085623	24-06-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H	SUBIN A P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008085623	24-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283364	Running Repair	24-06-2025	15:35:59	3007220875	3772122501200	25-06-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2847	H		Warranty	Outside Labor			0117444442	GEAR PULLING CHARGE	2.093	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	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008085623	24-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286385	Onsite	25-06-2025	10:41:26	3007221130	3772122501201	25-06-2025	MC2EECRC0MB485387	KL71J2920	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-08-2021	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	117025	KM	SELMANUL FARIS	Warranty	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	"16,842.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,676.06"	"22,414.06"	"22,946.25"	0	010002625653	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250600066	0.00					0.00	0.00				"28,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286385	Onsite	25-06-2025	10:41:26	3007221130	3772122501201	25-06-2025	MC2EECRC0MB485387	KL71J2920	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-08-2021	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	117025	KM	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002625653	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250600066	0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008271812	Onsite	21-06-2025	23:48:48	3007221180	3772122501202	25-06-2025	MC2EECRC0LL475341	KL65Q3257	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	HARIHARAN K	HARIHARAN K	0011394101	Retail/ Fleet Owner	0011394101	106683	KM		Paid	Outside Labor			0117444447	general check up	0.100	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	52.50	0.00	0				998714		0.00					-100.00	-52.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287138	Onsite	25-06-2025	11:40:32	3007221453	3772122501203	25-06-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	65792	KM	SUNIL KUMAR K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2008086463	25-06-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287316	Running Repair	25-06-2025	11:55:26	3007221705	3772122501204	25-06-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3398	KM	SHIBIN LAL M P	Warranty	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00				"1,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287316	Running Repair	25-06-2025	11:55:26	3007221705	3772122501204	25-06-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3398	KM	SHIBIN LAL M 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	4008287316	Running Repair	25-06-2025	11:55:26	3007221705	3772122501204	25-06-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3398	KM	SHIBIN LAL M 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	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287316	Running Repair	25-06-2025	11:55:26	3007221705	3772122501204	25-06-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3398	KM	SHIBIN LAL M P	Warranty	Labor Value			0101148305	Water in fuel sensor	0.450	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	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287316	Running Repair	25-06-2025	11:55:26	3007221705	3772122501204	25-06-2025	MC2FBERT0TA556860	KL53W2118	LD Bus	2065 E SCL 3x2 FAPS AX	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	THE PRINCIPAL MES	0012452857	Retail/ Fleet Owner	0012452857	3398	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	510.00	722.16	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	601.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	SATHYAPALAN K P	Paid	Spares			IA307400	WASHER-FIN	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				73182200		0.00					0.00	0.00		2008039687	13-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	SATHYAPALAN K P	Paid	Spares			IA306237	HOLDER-A	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008039687	13-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	SATHYAPALAN K P	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00		2008039687	13-06-2025	5.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	SATHYAPALAN K P	Paid	Spares			IE302741	LAMP	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				85122010		0.00					0.00	0.00		2008039687	13-06-2025	485.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	SATHYAPALAN K 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		2008039687	13-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM		Paid	Outside Labor			0117444447	"CONSUMABLES(U BOLT, SLEEVE )"	4.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.75"	0.00	0.00	9.00	9.00	395.96	"2,595.71"	0.00	0.00	"2,595.71"	0.00	"2,199.75"	0.00	0				998714		0.00					0.00	0.00		2008039687	13-06-2025	"2,595.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM		Paid	Outside Labor			0117444446	LEAF WORK OUT SIDE	11.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,400.21"	0.00	0.00	9.00	9.00	972.04	"6,372.25"	0.00	0.00	"6,372.25"	0.00	"6,000.23"	0.00	0				998714		0.00					-10.00	-600.02		2008039687	13-06-2025	"6,372.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM		Paid	Outside Labor			0117444445	fright	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		2008039687	13-06-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	ARJUN P	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,335.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,322.34"	"1,777.34"	"1,819.53"	0	010002626144	Warranty Claim New	Normal Claim type	85114000	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002626144	Warranty Claim New	Normal Claim type	87089900	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,345.50"	"1,187.32"	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	601.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	595.66	779.66	755.60	0	010002626144	Warranty Claim New	Normal Claim type	90292020	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	ARJUN P	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	111.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	149.50	131.92	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	57.50	50.74	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170624	Breakdown Order	31-05-2025	11:20:32	3007221792	3772122501205	25-06-2025	MC2CAMRC0RH115581	KL10BK5332	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	ABDULLA KHALEEL	0012643894	Retail/ Fleet Owner	0012643894	19456	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002626144	Warranty Claim New	Normal Claim type	998714	3772N250600739	0.00					0.00	0.00		2008039687	13-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287795	Running Repair	25-06-2025	12:40:44	3007221935	3772122501206	25-06-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	191522	KM		Paid	Outside Labor			0117444441	Techtool general operations	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00				620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288739	Onsite	25-06-2025	14:46:30	3007222946	3772122501207	25-06-2025	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	395399	KM	SUDHEESH KUMAR S	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288739	Onsite	25-06-2025	14:46:30	3007222946	3772122501207	25-06-2025	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	395399	KM	SUDHEESH KUMAR S	AMC	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00				"1,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288739	Onsite	25-06-2025	14:46:30	3007222946	3772122501207	25-06-2025	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	395399	KM	SUDHEESH KUMAR S	AMC	Spares			ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,195.00"	0.00	0.00	"3,019.59"	"3,019.59"	"4,058.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,058.59"	0.00	0				87089900		0.00					0.00	0.00				"5,194.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,246.09"	0.00	0				84099911		0.00					0.00	0.00				"20,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00				380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.75"	0.00	0				998714		0.00					0.00	0.00				"3,752.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM	NITHIN RAJ C	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288756	Onsite	25-06-2025	14:48:45	3007223151	3772122501208	25-06-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	SAFVAN ELLIKKOTTIL	0012315796	Retail/ Fleet Owner	0012315796	114085	KM		Warranty	Outside Labor			0117444448	RADIATOR CLEANING CHARGE	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	10	Karnataka	SOUTH-1	4008289014	Running Repair	25-06-2025	15:05:07	3007223187	3772122501209	25-06-2025	MC2ERLRC0MA184203	KA02AH6816	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	28-01-2021	ALEN ROADLINES	ALEN ROADLINES	0012602379	Retail/ Fleet Owner	0011423783	327866	KM		Paid	Outside Labor			0117444441	Techtool check up	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	18.00	0.00	0.00	61.43	402.68	0.00	0.00	402.68	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008088090	25-06-2025	402.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008289014	Running Repair	25-06-2025	15:05:07	3007223187	3772122501209	25-06-2025	MC2ERLRC0MA184203	KA02AH6816	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	28-01-2021	ALEN ROADLINES	ALEN ROADLINES	0012602379	Retail/ Fleet Owner	0011423783	327866	KM	ARJUN P	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008088090	25-06-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008289014	Running Repair	25-06-2025	15:05:07	3007223187	3772122501209	25-06-2025	MC2ERLRC0MA184203	KA02AH6816	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	28-01-2021	ALEN ROADLINES	ALEN ROADLINES	0012602379	Retail/ Fleet Owner	0011423783	327866	KM	ARJUN P	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	18.00	0.00	0.00	137.29	900.00	0.00	0.00	900.00	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008088090	25-06-2025	900.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255936	Breakdown Order	18-06-2025	23:28:32	3007223365	3772122501210	25-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	97277	KM	PRAVEEN M M	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	010002626652	Pending at VECV - 1	Normal Claim type	998714	3772N250600740	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255936	Breakdown Order	18-06-2025	23:28:32	3007223365	3772122501210	25-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	97277	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,152.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	960.00	"1,359.36"	0	010002626652	Pending at VECV - 1	Normal Claim type	998714	3772N250600740	0.00					0.00	0.00				"1,132.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255936	Breakdown Order	18-06-2025	23:28:32	3007223365	3772122501210	25-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	97277	KM	PRAVEEN M M	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,849.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,472.50"	"2,181.82"	0	010002626652	Pending at VECV - 1	Normal Claim type	998714	3772N250600740	0.00					0.00	0.00				"2,917.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255936	Breakdown Order	18-06-2025	23:28:32	3007223365	3772122501210	25-06-2025	MC2FCHRT0PJ534384	KL10BJ7713	LD Bus	2075 H SKL CWC BSVI	31-10-2023	"ABDUL BASHEER. K.,"	"ABDUL BASHEER. K.,"	0012255437	Retail/ Fleet Owner	0012255437	97277	KM	PRAVEEN M M	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,141.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,519.53"	"1,555.61"	0	010002626652	Pending at VECV - 1	Normal Claim type	87089900	3772N250600740	0.00					0.00	0.00				"1,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289326	Running Repair	25-06-2025	15:30:57	3007223487	3772122501211	25-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34470	KM	ASHIL ASHOK	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289326	Running Repair	25-06-2025	15:30:57	3007223487	3772122501211	25-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34470	KM	ASHIL ASHOK	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289326	Running Repair	25-06-2025	15:30:57	3007223487	3772122501211	25-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34470	KM	ASHIL ASHOK	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289326	Running Repair	25-06-2025	15:30:57	3007223487	3772122501211	25-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34470	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289326	Running Repair	25-06-2025	15:30:57	3007223487	3772122501211	25-06-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	34470	KM	ASHIL ASHOK	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	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	977.50	0.00	0				998714		0.00					-100.00	-977.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924436	Onsite	07-04-2025	18:01:39	3007223508	3772122501212	25-06-2025	MC2C8CRC0JL424334	KL65M5384	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-01-2019	RASHEED. N	RASHEED. N	0010761447	Retail/ Fleet Owner	0010761447	227925	KM		Paid	Outside Labor			0117444440	FOC	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2007944879	21-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924436	Onsite	07-04-2025	18:01:39	3007223508	3772122501212	25-06-2025	MC2C8CRC0JL424334	KL65M5384	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-01-2019	RASHEED. N	RASHEED. N	0010761447	Retail/ Fleet Owner	0010761447	227925	KM	RAMEES GHAN V C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007944879	21-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924436	Onsite	07-04-2025	18:01:39	3007223508	3772122501212	25-06-2025	MC2C8CRC0JL424334	KL65M5384	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-01-2019	RASHEED. N	RASHEED. N	0010761447	Retail/ Fleet Owner	0010761447	227925	KM	RAMEES GHAN V C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2007944879	21-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924436	Onsite	07-04-2025	18:01:39	3007223508	3772122501212	25-06-2025	MC2C8CRC0JL424334	KL65M5384	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-01-2019	RASHEED. N	RASHEED. N	0010761447	Retail/ Fleet Owner	0010761447	227925	KM	RAMEES GHAN V C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2007944879	21-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008282672	Onsite	24-06-2025	14:32:07	3007224178	3772122501213	25-06-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	99934	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0				998714		0.00					-100.00	"-1,050.00"				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008282672	Onsite	24-06-2025	14:32:07	3007224178	3772122501213	25-06-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	99934	KM		Paid	Outside Labor			0117444442	ECU REPLACVEMENT	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289952	Running Repair	25-06-2025	16:36:52	3007224340	3772122501214	25-06-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4933	H		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008089286	25-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289952	Running Repair	25-06-2025	16:36:52	3007224340	3772122501214	25-06-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4933	H		Paid	Outside Labor			0117444440	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008089286	25-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,387.50"	"14,460.90"	0	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002626953	Pending at VECV - 1	Normal Claim type	84822011	3772N250600741	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	874.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"1,175.78"	"1,203.70"	0	010002626953	Pending at VECV - 1	Normal Claim type	87089900	3772N250600741	0.00					0.00	0.00				"1,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002626953	Pending at VECV - 1	Normal Claim type	87089900	3772N250600741	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002626953	Pending at VECV - 1	Normal Claim type	40169330	3772N250600741	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002626953	Pending at VECV - 1	Normal Claim type	87089900	3772N250600741	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002626953	Pending at VECV - 1	Normal Claim type	84099199	3772N250600741	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002626953	Pending at VECV - 1	Normal Claim type	84099199	3772N250600741	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002626953	Pending at VECV - 1	Normal Claim type	87089900	3772N250600741	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002626953	Pending at VECV - 1	Normal Claim type	48239030	3772N250600741	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	2.000	530.00	0.00	0.00	308.06	616.12	414.07	616.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	828.14	847.78	0	010002626953	Pending at VECV - 1	Normal Claim type	84099912	3772N250600741	0.00					0.00	0.00				"1,060.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002626953	Pending at VECV - 1	Normal Claim type	27101972	3772N250600741	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"1,523.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"2,027.34"	"2,075.47"	0	010002626953	Pending at VECV - 1	Normal Claim type	87089900	3772N250600741	0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,152.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,152.47"	"1,508.47"	"1,461.91"	0	010002626953	Pending at VECV - 1	Normal Claim type	84212300	3772N250600741	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002626953	Pending at VECV - 1	Normal Claim type	90328910	3772N250600741	0.00					0.00	0.00				"3,739.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002626953	Pending at VECV - 1	Normal Claim type	84139190	3772N250600741	0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	968.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	959.29	"1,214.29"	"1,082.79"	0	010002626953	Pending at VECV - 1	Normal Claim type	84139140	3772N250600741	0.00					0.00	0.00				"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Labor Value			0101141020	DEARATION TANK CLEANING	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	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM		Warranty	Outside Labor			0117444444	Industrial charge	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,494.13"	"5,309.94"	0	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				"6,483.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,092.50"	964.06	0	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				"1,289.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,155.75"	"1,019.87"	0	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257282	Onsite	19-06-2025	11:25:46	3007224391	3772122501215	25-06-2025	MC2EBGRC0RHB54968	KL10BK3364	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	12-09-2024	NOUSHAD M. PROPRIETOR	NOUSHAD M.	0012554648	Retail/ Fleet Owner	0012554648	84308	KM	BENSITH P R	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002626953	Pending at VECV - 1	Normal Claim type	998714	3772N250600741	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280848	Onsite	24-06-2025	11:05:08	3007224944	3772122501216	25-06-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	RIYAS RIYAS	0012650758	Retail/ Fleet Owner	0012650758	45325	KM		Paid	Outside Labor			0117444441	tyre oe	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	4008290510	Running Repair	25-06-2025	17:34:04	3007224961	3772122501217	25-06-2025	MC2C5ERC0HB363462	KL40N3247	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	"Biju karnan, kkr"	0010330552	Retail/ Fleet Owner	0010330552	280784	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	BIBIN JOSEPH	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Spares			ID369290	LUBRICATIONPIPE ASSY	1.000	"2,560.00"	0.00	0.00	"1,488.00"	"1,488.00"	"2,000.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0				87089900		0.00					0.00	0.00				"2,560.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	BIBIN JOSEPH	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM		Paid	Outside Labor			0117444443	DOOR WORK	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00				294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM		Paid	Outside Labor			0117444448	mirror replacement	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283463	Running Repair	24-06-2025	15:47:45	3007224990	3772122501218	25-06-2025	MC2EMDRC0PJB36829	KL55AJ4603	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-04-2024	NOUFAL VP	NOUFAL VP	0012399805	Retail/ Fleet Owner	0012399805	114142	KM	SHARANJITH M P	Warranty	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280912	Onsite	24-06-2025	11:10:37	3007225014	3772122501219	25-06-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	26004	KM		Paid	Outside Labor			0117444441	tyre oe	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	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008081932	24-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008081932	24-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008081932	24-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H		Paid	Outside Labor			0117444440	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		2008081932	24-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	6.000	560.00	0.00	0.00	362.58	"2,175.48"	474.58	0.00	"2,847.48"	0.00	0.00	9.00	9.00	512.54	"3,360.02"	0.00	0.00	"3,360.02"	0.00	"2,847.48"	0.00	0				85122010		0.00					0.00	0.00		2008081932	24-06-2025	"3,360.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	5.000	910.00	0.00	0.00	589.19	"2,945.95"	771.19	0.00	"3,855.95"	0.00	0.00	9.00	9.00	694.08	"4,550.03"	0.00	0.00	"4,550.03"	0.00	"3,855.95"	0.00	0				39173100		0.00					0.00	0.00		2008081932	24-06-2025	"4,550.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008081932	24-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	652.54	0.00	0				84829900		0.00					0.00	0.00		2008081932	24-06-2025	770.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008081932	24-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00		2008081932	24-06-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008081932	24-06-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008081932	24-06-2025	"11,395.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	"12,093.95"	0.00	0.00	14.00	14.00	"3,386.30"	"15,480.25"	0.00	0.00	"15,480.25"	0.00	"12,730.47"	0.00	0				87089900		0.00					-5.00	-636.52		2008081932	24-06-2025	"15,480.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225064	3772122501220	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5255	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	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	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	Warranty	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	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	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	Warranty	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.52	0.00	0				73182990		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	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	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	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	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	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	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM	MUHAMMED ANSIL A	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	4008288245	Onsite	25-06-2025	13:35:09	3007225072	3772122501221	25-06-2025	MC2EHDRC0REB50579	KL10BK1620	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	ABDUL RAZAK	ABDUL RAZAK	0012521937	Retail/ Fleet Owner	0012521937	25538	KM		Warranty	Outside Labor			0117444446	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	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900		VE1900	5255	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900		VE1900	5255	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008081932	24-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900		VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"4,143.16"	0.00	28.00	0.00	0.00	"1,160.08"	"5,303.24"	0.00	0.00	"5,303.24"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900		VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	0.00	243.72	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00		2008081932	24-06-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008081932	24-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008081932	24-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	548.39	0.00	18.00	0.00	0.00	98.71	647.10	0.00	0.00	647.10	0.00	652.54	0.00	0				84829900		0.00					0.00	0.00		2008081932	24-06-2025	770.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008081932	24-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008081932	24-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008221685	Onsite	11-06-2025	16:15:05	3007225088	3772122501222	25-06-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	IRSHADALI C	VE1900	Retail/ Fleet Owner	VE1900	5255	H	SELMANUL FARIS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008081932	24-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008067708	20-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008067708	20-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	0.00	0				73181500		0.00					0.00	0.00		2008067708	20-06-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	18.00	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		2008067708	20-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008067708	20-06-2025	349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008067708	20-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008067708	20-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008067708	20-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	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				73181500		0.00					0.00	0.00		2008067708	20-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	10.000	155.00	0.00	0.00	100.36	"1,003.60"	131.36	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.60"	0.00	0				73181500		0.00					0.00	0.00		2008067708	20-06-2025	"1,550.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0				40091100		0.00					0.00	0.00		2008067708	20-06-2025	600.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008067708	20-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008067708	20-06-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2008067708	20-06-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H		Paid	Outside Labor			0117444444	misc	4.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,178.75"	0.00	0.00	9.00	9.00	392.18	"2,570.93"	0.00	0.00	"2,570.93"	0.00	"2,178.75"	0.00	0				998714		0.00					0.00	0.00		2008067708	20-06-2025	"2,570.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008067708	20-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225132	3772122501223	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHIHAB K	MUHAMMEDSHIHAB K	0011608149	Retail/ Fleet Owner	0011608149	3941	H		Paid	Outside Labor			0117444441	pullin charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008067708	20-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H		Paid	Outside Labor			0117444441	pullin charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008067708	20-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900	Retail/ Fleet Owner	VE1900	3941	H	JISHAD K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008067708	20-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900	Retail/ Fleet Owner	VE1900	3941	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008067708	20-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	202.98	0.00	18.00	0.00	0.00	36.54	239.52	0.00	0.00	239.52	0.00	241.53	0.00	0				73181500		0.00					0.00	0.00		2008067708	20-06-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008067708	20-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900	Retail/ Fleet Owner	VE1900	3941	H	JISHAD K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008067708	20-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	10.000	155.00	0.00	0.00	100.36	"1,003.60"	131.36	0.00	"1,104.00"	0.00	18.00	0.00	0.00	198.72	"1,302.72"	0.00	0.00	"1,302.72"	0.00	"1,313.60"	0.00	0				73181500		0.00					0.00	0.00		2008067708	20-06-2025	"1,550.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008067708	20-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	427.40	0.00	18.00	0.00	0.00	76.93	504.33	0.00	0.00	504.33	0.00	508.50	0.00	0				40091100		0.00					0.00	0.00		2008067708	20-06-2025	600.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008257195	Onsite	19-06-2025	11:20:31	3007225138	3772122501224	25-06-2025	MC2EMDRC0MGB04633	KL10BF9485	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHIHAB K	VE1900		VE1900	3941	H	JISHAD K	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008067708	20-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287959	Onsite	25-06-2025	12:57:55	3007225184	3772122501225	25-06-2025	MC2ERLRC0RDB12359	KL71M2150	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-10-2024	LINET JOSEPH PROPRIETOR	LINET JOSEPH	0012602176	Retail/ Fleet Owner	0012602176	28143	KM	ASHIL ASHOK	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287959	Onsite	25-06-2025	12:57:55	3007225184	3772122501225	25-06-2025	MC2ERLRC0RDB12359	KL71M2150	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-10-2024	LINET JOSEPH PROPRIETOR	LINET JOSEPH	0012602176	Retail/ Fleet Owner	0012602176	28143	KM	ASHIL ASHOK	Warranty	Spares			IA333884	THRUST PAD STANDARD	2.000	925.00	0.00	0.00	598.90	"1,197.80"	783.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.80"	0.00	0				84828000		0.00					0.00	0.00				"1,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00				120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM		Warranty	Outside Labor			0117444445	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	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	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Misc. Labor			0117999999	S CAM BUSH	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008289208	Onsite	25-06-2025	15:21:15	3007225247	3772122501226	25-06-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	137444	KM	BENSITH P R	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283343	Running Repair	24-06-2025	15:33:25	3007225338	3772122501227	25-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2026	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283343	Running Repair	24-06-2025	15:33:25	3007225338	3772122501227	25-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2026	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283343	Running Repair	24-06-2025	15:33:25	3007225338	3772122501227	25-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2026	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283343	Running Repair	24-06-2025	15:33:25	3007225338	3772122501227	25-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2026	H	SHIBIN LAL M P	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283343	Running Repair	24-06-2025	15:33:25	3007225338	3772122501227	25-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2026	H	SHIBIN LAL M P	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	4008252553	Onsite	18-06-2025	12:11:09	3007225358	3772122501228	25-06-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	27617	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008057592	18-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252553	Onsite	18-06-2025	12:11:09	3007225358	3772122501228	25-06-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	27617	KM	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008057592	18-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252553	Onsite	18-06-2025	12:11:09	3007225358	3772122501228	25-06-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	27617	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008057592	18-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H	AFSAR ANEESH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H	AFSAR ANEESH	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002627296	Warranty Claim New	Normal Claim type	84825011	3772N250600742	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H		Paid	Outside Labor			0117444441	UCS ASSEMBLY REPACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H	AFSAR ANEESH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002627296	Warranty Claim New	Normal Claim type	998714	3772N250600742	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,548.80"	0	010002627296	Warranty Claim New	Normal Claim type	998714	3772N250600742	0.00					0.00	0.00				"2,124.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H	AFSAR ANEESH	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	010002627296	Warranty Claim New	Normal Claim type	998714	3772N250600742	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288811	Breakdown Order	25-06-2025	15:08:01	3007225539	3772122501229	25-06-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1767	H		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	1.165	525.00	0.00	0.00	0.00	0.00	0.00	0.00	611.63	0.00	0.00	9.00	9.00	110.10	721.73	0.00	0.00	721.73	0.00	611.63	0.00	0				998714		0.00					0.00	0.00				721.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008042543	14-06-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IC373433	SUPPLY MODULE COVER	1.000	"1,885.00"	0.00	0.00	"1,095.66"	"1,095.66"	"1,472.66"	0.00	"1,472.66"	0.00	0.00	14.00	14.00	412.34	"1,885.00"	0.00	0.00	"1,885.00"	0.00	"1,472.66"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"1,885.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00					0.00	0.00		2008042543	14-06-2025	"20,985.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008042543	14-06-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	0.00	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"4,161.02"	0.00	0				84213920		0.00					0.00	0.00		2008042543	14-06-2025	"4,910.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008042543	14-06-2025	"3,704.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008042543	14-06-2025	"3,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2008042543	14-06-2025	80.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	"1,025.42"	0.00	0				39173100		0.00					0.00	0.00		2008042543	14-06-2025	"1,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K 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		2008042543	14-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IC412104	UREA TANK 20L	1.000	"62,170.00"	0.00	0.00	"36,136.31"	"36,136.31"	"48,570.31"	0.00	"48,570.31"	0.00	0.00	14.00	14.00	"13,599.68"	"62,169.99"	0.00	0.00	"62,169.99"	0.00	"48,570.31"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"62,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	0.00	"10,753.91"	0.00	0.00	14.00	14.00	"3,011.10"	"13,765.01"	0.00	0.00	"13,765.01"	0.00	"10,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"13,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,755.00"	0.00	0.00	"3,926.34"	"7,852.68"	"5,277.35"	0.00	"10,554.70"	0.00	0.00	14.00	14.00	"2,955.32"	"13,510.02"	0.00	0.00	"13,510.02"	0.00	"10,554.70"	0.00	0				87089900		0.00					0.00	0.00		2008042543	14-06-2025	"13,510.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2008042543	14-06-2025	50.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008042543	14-06-2025	100.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198500	Accidental	05-06-2025	18:03:27	3007225614	3772122501230	25-06-2025	MC2EMDRC0LJ471218	KL10BE8268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	6766	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	75.653	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,500.48"	0.00	0.00	9.00	9.00	"7,830.08"	"51,330.56"	0.00	0.00	"51,330.56"	0.00	"43,500.48"	0.00	0				998714		0.00					0.00	0.00		2008042543	14-06-2025	"51,330.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55440608				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	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	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	SHARANJITH M P	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	BIBIN JOSEPH	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.91"	0.00	0				87089900		0.00					0.00	0.00				"13,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008283431	Free Service	24-06-2025	15:43:40	3007224520	3772162500184	25-06-2025	MC2EMDRC0PEB31158	KL84B7212	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-07-2023	NAJEEB. V.	NAJEEB. V.	0010568665	Retail/ Fleet Owner	0010568665	1992	H	BIBIN JOSEPH	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....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	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	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	29099011				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	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	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008288289	Free Service	25-06-2025	13:43:15	3007224577	3772162500185	25-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	24223	KM	JISHAD K	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"
