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	4008426897	Onsite	23-07-2025	15:10:37	3007351922	3772122501666	25-07-2025	MC2R5MRT0TC130165		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	08-04-2025	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	2523	KM	BIBIN JOSEPH	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"4,314.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,272.19"	"5,742.19"	"5,878.53"	0	010002671581	Reimburser Version Posted	Normal Claim type	87089900	3772N250700872	"5,878.53"					0.00	0.00				"7,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008426897	Onsite	23-07-2025	15:10:37	3007351922	3772122501666	25-07-2025	MC2R5MRT0TC130165		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	08-04-2025	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	2523	KM	BIBIN JOSEPH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002671581	Reimburser Version Posted	Normal Claim type	998714	3772N250700872	199.52					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410968	Onsite	19-07-2025	17:32:20	3007352005	3772122501667	25-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131101	KM	PRAVEEN M M	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,700.00"	"7,578.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,700.00"	"11,155.01"	0	010002671597	Warranty Claim New	Service Agreement	85071000	3772Z250700188	0.00					0.00	0.00				"12,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008410968	Onsite	19-07-2025	17:32:20	3007352005	3772122501667	25-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131101	KM	PRAVEEN M M	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002671597	Warranty Claim New	Service Agreement	998714	3772Z250700188	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002672632	Reimburser Version Posted	Technical Campaign	998714	3772C250700076	748.20					0.00	0.00		2008218084	25-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN 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"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002672632	Reimburser Version Posted	Technical Campaign	87089900	3772C250700076	"4,225.00"					0.00	0.00		2008218084	25-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002672632	Reimburser Version Posted	Technical Campaign	87089900	3772C250700076	140.01					0.00	0.00		2008218084	25-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008218084	25-07-2025	"3,930.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	0.400	315.00	0.00	0.00	203.95	81.58	266.95	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	106.78	0.00	0				38200000		0.00					0.00	0.00		2008218084	25-07-2025	126.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435558	Running Repair	25-07-2025	10:59:03	3007352106	3772122501668	25-07-2025	MC2EPDRC0REB50739	KL71L9322	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	HISHAM T	0012515435	Retail/ Fleet Owner	0012515435	840	H	ARJUN P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008218084	25-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	ABBAS K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	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		2008155101	10-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM		Paid	Outside Labor			0117444446	FRIGHT	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	212.10	0.00	0				998714		0.00					0.00	0.00		2008155101	10-07-2025	250.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008155101	10-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008155101	10-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,339.00"	0.00	"1,339.00"	0.00	0.00	14.00	14.00	374.92	"1,713.92"	0.00	0.00	"1,713.92"	0.00	"1,339.00"	0.00	0				85071000		0.00					0.00	0.00		2008155101	10-07-2025	"1,713.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008155101	10-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008155101	10-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Misc. Labor			0117999999	OE REPAIR CHARGE	0.923	575.00	0.00	0.00	0.00	0.00	0.00	0.00	530.73	0.00	0.00	9.00	9.00	95.54	626.27	0.00	0.00	626.27	0.00	530.73	0.00	0				998714		0.00					0.00	0.00		2008155101	10-07-2025	626.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008155101	10-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	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		2008155101	10-07-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Spares			ID361591	STUD M8x1.25 - 66	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008155101	10-07-2025	200.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008155101	10-07-2025	"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	SUBIN A P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008155101	10-07-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	ABBAS K	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00		2008155101	10-07-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365635	Onsite	10-07-2025	16:58:43	3007352178	3772122501669	25-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	180220	KM	ABBAS 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	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008155101	10-07-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436528	Preventive Maintenance	25-07-2025	12:28:32	3007352709	3772122501670	25-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25177	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	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		2008218629	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435112	Preventive Maintenance	25-07-2025	10:23:20	3007353222	3772122501671	25-07-2025	MC2CBJRC0PL099712	KL10BJ6390	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	07-02-2024	ABDUL MUNEER TK PROPRIETOR	ABDUL MUNEER TK	0012328831	Retail/ Fleet Owner	0012328831	90534	KM		Paid	Outside Labor			0117444444	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2008218342	25-07-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435112	Preventive Maintenance	25-07-2025	10:23:20	3007353222	3772122501671	25-07-2025	MC2CBJRC0PL099712	KL10BJ6390	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	07-02-2024	ABDUL MUNEER TK PROPRIETOR	ABDUL MUNEER TK	0012328831	Retail/ Fleet Owner	0012328831	90534	KM		Paid	Outside Labor			0117444446	TECHTOOL	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		2008218342	25-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	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		2008219352	25-07-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00					0.00	0.00		2008219352	25-07-2025	"2,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	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		2008219352	25-07-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	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		2008219352	25-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				40169390		0.00					0.00	0.00		2008219352	25-07-2025	680.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	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		2008219352	25-07-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	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		2008219352	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	WC ASSY	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008219352	25-07-2025	"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008219352	25-07-2025	"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008219352	25-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	60.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	508.20	0.00	0.00	9.00	9.00	91.48	599.68	0.00	0.00	599.68	0.00	508.20	0.00	0				74153910		0.00					0.00	0.00		2008219352	25-07-2025	599.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	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		2008219352	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008436121	Running Repair	25-07-2025	11:47:05	3007353277	3772122501672	25-07-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156471	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008219352	25-07-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008415032	Breakdown Order	21-07-2025	11:55:32	3007354250	3772122501673	25-07-2025	MC2ESHRC0PC223613	TN19AV4704	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	72564	KM	SHARANJITH M P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,829.00"	"2,210.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,829.00"	"3,253.35"	0	010002672359	Pending at VECV - 1	Service Agreement	85071000	3772Z250700189	0.00					0.00	0.00				"3,621.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008415032	Breakdown Order	21-07-2025	11:55:32	3007354250	3772122501673	25-07-2025	MC2ESHRC0PC223613	TN19AV4704	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	72564	KM		AMC	Outside Labor			0117444441	OEM LABOR BILL	2.464	525.00	0.00	0.00	0.00	0.00	0.00	924.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,293.60"	"1,253.87"	0	010002672359	Pending at VECV - 1	Service Agreement	998714	3772Z250700189	0.00					0.00	0.00				"1,526.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008415032	Breakdown Order	21-07-2025	11:55:32	3007354250	3772122501673	25-07-2025	MC2ESHRC0PC223613	TN19AV4704	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	72564	KM	SHARANJITH M P	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002672359	Pending at VECV - 1	Service Agreement	998714	3772Z250700189	0.00					0.00	0.00				882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008415032	Breakdown Order	21-07-2025	11:55:32	3007354250	3772122501673	25-07-2025	MC2ESHRC0PC223613	TN19AV4704	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	72564	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,260.00"	"1,784.16"	0	010002672359	Pending at VECV - 1	Service Agreement	998714	3772Z250700189	0.00					0.00	0.00				"1,486.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008415032	Breakdown Order	21-07-2025	11:55:32	3007354250	3772122501673	25-07-2025	MC2ESHRC0PC223613	TN19AV4704	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	72564	KM	SHARANJITH M P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002672359	Pending at VECV - 1	Service Agreement	998714	3772Z250700189	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002672466	Pending at VECV - 1	Service Agreement	39269099	3772Z250700190	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002672466	Pending at VECV - 1	Service Agreement	48239090	3772Z250700190	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002672466	Pending at VECV - 1	Service Agreement	56039400	3772Z250700190	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002672466	Pending at VECV - 1	Service Agreement	84139190	3772Z250700190	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002672466	Pending at VECV - 1	Service Agreement	87089900	3772Z250700190	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002672466	Pending at VECV - 1	Service Agreement	998714	3772Z250700190	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002672466	Pending at VECV - 1	Service Agreement	84212900	3772Z250700190	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002672466	Pending at VECV - 1	Service Agreement	84212300	3772Z250700190	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002672466	Pending at VECV - 1	Service Agreement	87089900	3772Z250700190	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008438247	Preventive Maintenance	25-07-2025	15:58:37	3007354642	3772122501674	25-07-2025	MC2BAGRC0ME072707	KL65R5909	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10488	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002672466	Pending at VECV - 1	Service Agreement	27101972	3772Z250700190	0.00					0.00	0.00				"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008185774	17-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,500.00"	0.00	"9,000.00"	0.00	0.00	9.00	9.00	"1,620.00"	"10,620.00"	0.00	0.00	"10,620.00"	0.00	"9,000.00"	0.00	0				84139190		0.00					0.00	0.00		2008185774	17-07-2025	"10,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,000.00"	0.00	"9,000.00"	0.00	0.00	14.00	14.00	"2,520.00"	"11,520.00"	0.00	0.00	"11,520.00"	0.00	"9,000.00"	0.00	0				85071000		0.00					0.00	0.00		2008185774	17-07-2025	"11,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008185774	17-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008185774	17-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM		Paid	Outside Labor			0117444447	Injector O/H - Outside	10.477	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.43"	0.00	0.00	9.00	9.00	990.08	"6,490.51"	0.00	0.00	"6,490.51"	0.00	"5,500.43"	0.00	0				998714		0.00					0.00	0.00		2008185774	17-07-2025	"6,490.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM		Paid	Outside Labor			0117444448	Transportation Charges	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		2008185774	17-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365864	Onsite	10-07-2025	17:21:06	3007354929	3772122501675	25-07-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	ABDUL NASEER	0011284622	Retail/ Fleet Owner	0011284622	340071	KM	SHIBIN LAL M P	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008185774	17-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,769.52"	0.00	0.00	9.00	9.00	858.52	"5,628.04"	0.00	0.00	"5,628.04"	0.00	"4,769.52"	0.00	0				27101972		0.00					0.00	0.00		2008221150	25-07-2025	"5,628.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008221150	25-07-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008221150	25-07-2025	"1,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Spares			2222940773	PIPE SET	1.000	"2,380.00"	0.00	0.00	"1,383.38"	"1,383.38"	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				84099199		0.00					0.00	0.00		2008221150	25-07-2025	"2,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008221150	25-07-2025	630.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008221150	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H	SHARANJITH M P	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2008221150	25-07-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H		Paid	Outside Labor			0117444441	RELAY VALVE REPARING CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008221150	25-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H		Paid	Outside Labor			0117444442	FRIGHT CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008221150	25-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437477	Preventive Maintenance	25-07-2025	14:42:32	3007355044	3772122501676	25-07-2025	MC2M6GRC0JA053337	KL54K4217	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	9945	H		Paid	Outside Labor			0117444444	PREVENTIVE MAINTENANCE LABOUR	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		2008221150	25-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Paid	Outside Labor			0117444443	WELDING CHARGE	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	269.80	0.00	0.00	9.00	9.00	48.56	318.36	0.00	0.00	318.36	0.00	299.78	0.00	0				998714		0.00					-10.00	-29.98		2008162512	12-07-2025	318.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00					-10.00	-52.50		2008162512	12-07-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Misc. Labor			0117120099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2008162512	12-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	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	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2008162512	12-07-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	PRAVEEN M M	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	010002672631	Warranty Claim New	Normal Claim type	84825011	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	"1,216.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	PRAVEEN M M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002672631	Warranty Claim New	Normal Claim type	87084000	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	PRAVEEN M M	Warranty	Spares			ID302522	SYNCHRO ASSY 3/4	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"13,558.21"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,423.97"	"18,042.97"	"18,471.39"	0	010002672631	Warranty Claim New	Normal Claim type	87089900	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	"21,940.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Paid	Outside Labor			0117444440	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	677.78	0.00	0				998714		0.00					-10.00	-67.78		2008162512	12-07-2025	719.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	677.78	0.00	0				998714		0.00					-10.00	-67.78		2008162512	12-07-2025	719.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008162512	12-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	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		2008162512	12-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,154.49"	0.00	0.00	14.00	14.00	"1,443.26"	"6,597.75"	0.00	0.00	"6,597.75"	0.00	"5,425.78"	0.00	0				87089900		0.00					-5.00	-271.29		2008162512	12-07-2025	"6,597.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,269.72"	0.00	0.00	14.00	14.00	"2,035.52"	"9,305.24"	0.00	0.00	"9,305.24"	0.00	"7,652.34"	0.00	0				87089300		0.00					-5.00	-382.62		2008162512	12-07-2025	"9,305.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Paid	Outside Labor			0117444449	TURBO ASSY CLEANING	4.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.82"	0.00	0.00	9.00	9.00	421.16	"2,760.98"	0.00	0.00	"2,760.98"	0.00	"2,599.80"	0.00	0				998714		0.00					-10.00	-259.98		2008162512	12-07-2025	"2,760.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	15.00	21.24	0	010002672631	Warranty Claim New	Normal Claim type	998714	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	15.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	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	010002672631	Warranty Claim New	Normal Claim type	998714	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	849.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00					-10.00	-11.50		2008162512	12-07-2025	122.14
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008162512	12-07-2025	"1,526.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2008162512	12-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	PRAVEEN M M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002672631	Warranty Claim New	Normal Claim type	998714	3772N250700873	0.00					0.00	0.00		2008162512	12-07-2025	"6,717.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Misc. Labor			0117999999	jacky	8.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,140.00"	0.00	0.00	9.00	9.00	745.20	"4,885.20"	0.00	0.00	"4,885.20"	0.00	"4,600.00"	0.00	0				998714		0.00					-10.00	-460.00		2008162512	12-07-2025	"4,885.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,143.23"	0.00	0.00	9.00	9.00	205.78	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					-5.00	-60.17		2008162512	12-07-2025	"1,349.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				48239090		0.00					-5.00	-101.48		2008162512	12-07-2025	"2,275.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	0.00	669.75	0.00	629.46	0.00	0				56039400		0.00					-5.00	-31.47		2008162512	12-07-2025	669.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362533	Breakdown Order	10-07-2025	11:00:14	3007355058	3772122501677	25-07-2025	MC2ETERC0NB203914	KL58AF8607	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-05-2022	MANOJ KP	MANOJ KP	0011756117	Retail/ Fleet Owner	0011756117	1575	H	ANIL KUMAR V	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,385.38"	0.00	0.00	9.00	9.00	609.36	"3,994.74"	0.00	0.00	"3,994.74"	0.00	"3,563.56"	0.00	0				90262000		0.00					-5.00	-178.18		2008162512	12-07-2025	"3,994.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439045	Running Repair	25-07-2025	17:25:54	3007355062	3772122501678	25-07-2025	MC2EMDRC0LJ471222	KL65Q1961	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	IRFAN PENGADAN	IRFAN PENGADAN	0010552729	Retail/ Fleet Owner	0010552729	6968	H		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP	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	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H	AFSAR ANEESH	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008221271	25-07-2025	"1,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H	AFSAR ANEESH	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2008221271	25-07-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H	AFSAR ANEESH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,769.52"	0.00	0.00	9.00	9.00	858.52	"5,628.04"	0.00	0.00	"5,628.04"	0.00	"4,769.52"	0.00	0				27101972		0.00					0.00	0.00		2008221271	25-07-2025	"5,628.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H	AFSAR ANEESH	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008221271	25-07-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008221271	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H		Paid	Outside Labor			0117444445	PREVENTIVE MAINTANANCE	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		2008221271	25-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437645	Preventive Maintenance	25-07-2025	15:00:34	3007355155	3772122501679	25-07-2025	MC2M6GRC0JA053392	KL54K4232	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM KL	29-05-2018	BIJEESH PU GOLDEN TRADERS	BIJEESH PU GOLDEN TRADERS	0013005855	Retail/ Fleet Owner	0010574963	5906	H		Paid	Outside Labor			0117444444	AIR LEAK CURRECT	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		2008221271	25-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M P	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	18.00	0.00	0.00	77.03	505.00	0.00	0.00	505.00	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008221493	25-07-2025	505.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM		Paid	Outside Labor			0117444444	TECHTOOL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008221493	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M P	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008221493	25-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	MUHAMMED ANSIL A	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008221493	25-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	MUHAMMED ANSIL A	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	18.00	0.00	0.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008221493	25-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	MUHAMMED ANSIL A	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	18.00	0.00	0.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008221493	25-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008221493	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M 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	"16,894.70"	0.00	18.00	0.00	0.00	"3,041.05"	"19,935.75"	0.00	0.00	"19,935.75"	0.00	"17,783.90"	0.00	0				90271000		0.00					-5.00	-889.20		2008221493	25-07-2025	"19,935.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	MUHAMMED ANSIL A	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008221493	25-07-2025	205.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M 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	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008221493	25-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M P	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	18.00	0.00	0.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00					0.00	0.00		2008221493	25-07-2025	255.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008438229	Preventive Maintenance	25-07-2025	15:55:42	3007355440	3772122501680	25-07-2025	MC2EBERC0LG467158	TN43X7364	LD Truck	Pro2095XP E FSD 14ft BS6 PS CBR 6S DLX	05-08-2020	SHUHAIB AYAMU	SHUHAIB AYAMU	0011303263	Retail/ Fleet Owner	0011303263	211488	KM	SHIBIN LAL M P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008221493	25-07-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	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	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008222591	25-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008222591	25-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008222591	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008222591	25-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008222591	25-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008222591	25-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008222591	25-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008222591	25-07-2025	159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2008222591	25-07-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008222591	25-07-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008222591	25-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008222591	25-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Spares			ID304912	BOLT M12X1.25X35	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		2008222591	25-07-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM	AFSAR ANEESH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008222591	25-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC	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		2008222591	25-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440043	Preventive Maintenance	25-07-2025	22:10:03	3007356444	3772122501681	25-07-2025	MC2C5FRC0KC436153	KL38H4096	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	17-05-2019	JAMEELA A	JAMEELA A	0010921038	Retail/ Fleet Owner	0010921038	403770	KM		Paid	Outside Labor			0117444442	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008222591	25-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440656	Preventive Maintenance	26-07-2025	10:17:04	3007356668	3772122501682	26-07-2025	MC2EBGRC0MA482461	KL60S4024	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	RASHEED KK MANZIL	RASHEED KK MANZIL	0011314053	Retail/ Fleet Owner	0011314053	227010	KM	SHIBIN LAL M P	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008222790	26-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008440656	Preventive Maintenance	26-07-2025	10:17:04	3007356668	3772122501682	26-07-2025	MC2EBGRC0MA482461	KL60S4024	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	RASHEED KK MANZIL	RASHEED KK MANZIL	0011314053	Retail/ Fleet Owner	0011314053	227010	KM	SHIBIN LAL M P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008222790	26-07-2025	"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441328	Onsite	26-07-2025	11:18:55	3007357043	3772122501683	26-07-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	49575	KM	SELMANUL FARIS	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002673408	Pending at VECV - 1	Normal Claim type	998714	3772N250700876	0.00					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441328	Onsite	26-07-2025	11:18:55	3007357043	3772122501683	26-07-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	49575	KM	SELMANUL FARIS	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	010002673408	Pending at VECV - 1	Normal Claim type	998714	3772N250700876	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441328	Onsite	26-07-2025	11:18:55	3007357043	3772122501683	26-07-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	49575	KM	SELMANUL FARIS	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	010002673408	Pending at VECV - 1	Normal Claim type	84825011	3772N250700876	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441328	Onsite	26-07-2025	11:18:55	3007357043	3772122501683	26-07-2025	MC2EECRC0RJB57760	KL55AK5922	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-11-2024	MOHAMMED SADHIQ N	MOHAMMED SADHIQ N	0012651023	Retail/ Fleet Owner	0012651023	49575	KM	SELMANUL FARIS	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	"8,380.00"	0.00	0.00	"4,870.88"	"9,741.76"	"6,546.88"	"9,839.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"13,093.76"	"13,404.66"	0	010002673408	Pending at VECV - 1	Normal Claim type	87089900	3772N250700876	0.00					0.00	0.00				"16,760.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,907.05"	"3,776.07"	0	010002673545	Pending at VECV - 1	Additional Warranty	998714	3772A250700002	0.00					0.00	0.00		2008187636	18-07-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H		Paid	Outside Labor			0117444448	RADIATOR ASSY REPLACEMENT	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2008187636	18-07-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H		Paid	Outside Labor			0117444449	Advance diagnostics charge	3.317	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.43"	0.00	0.00	9.00	9.00	313.46	"2,054.89"	0.00	0.00	"2,054.89"	0.00	"1,741.43"	0.00	0				998714		0.00					0.00	0.00		2008187636	18-07-2025	"2,054.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"9,374.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,535.00"	"11,061.32"	0	010002673545	Pending at VECV - 1	Additional Warranty	998714	3772A250700002	0.00					0.00	0.00		2008187636	18-07-2025	"14,791.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H		Paid	Outside Labor			0117444442	RAD.REPAIR	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	0.00	9.00	9.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	"1,600.20"	0.00	0				998714		0.00					0.00	0.00		2008187636	18-07-2025	"1,888.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008187636	18-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008187636	18-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008187636	18-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00		2008187636	18-07-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008187636	18-07-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				39173100		0.00					0.00	0.00		2008187636	18-07-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00		2008187636	18-07-2025	"2,860.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	0.00	"1,542.38"	0.00	0.00	9.00	9.00	277.62	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,542.38"	0.00	0				73079990		0.00					0.00	0.00		2008187636	18-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	468.75	0.00	0				87081090		0.00					0.00	0.00		2008187636	18-07-2025	600.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008187636	18-07-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008187636	18-07-2025	750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			MF660172	CLIP HOSE (23)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73269099		0.00					0.00	0.00		2008187636	18-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008187636	18-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	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"	"5,751.47"	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"	"7,361.88"	0	010002673545	Pending at VECV - 1	Additional Warranty	87089900	3772A250700002	0.00					0.00	0.00		2008187636	18-07-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	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		2008187636	18-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402037	Onsite	18-07-2025	11:07:30	3007357300	3772122501684	26-07-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8574	H	SUDHEESH KUMAR S	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		2008187636	18-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H		Paid	Outside Labor			0117444445	consumables	1.183	525.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08	0.00	0.00	9.00	9.00	111.80	732.88	0.00	0.00	732.88	0.00	621.08	0.00	0				998714		0.00					0.00	0.00		2008216362	24-07-2025	732.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002673559	Pending at VECV - 1	Normal Claim type	998714	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	998714	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002673559	Pending at VECV - 1	Normal Claim type	998714	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H		Paid	Outside Labor			0117444449	Window glass correction	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		2008216362	24-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002673559	Pending at VECV - 1	Normal Claim type	84133020	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	84099199	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	84099199	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002673559	Pending at VECV - 1	Normal Claim type	84842000	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	27101972	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	48239030	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002673559	Pending at VECV - 1	Normal Claim type	73182200	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	84822011	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002673559	Pending at VECV - 1	Normal Claim type	84833000	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002673559	Pending at VECV - 1	Normal Claim type	84833000	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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		2008216362	24-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	108.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	137.71	127.98	0	010002673559	Pending at VECV - 1	Normal Claim type	27101974	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	162.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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	010002673559	Pending at VECV - 1	Normal Claim type	84825011	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002673559	Pending at VECV - 1	Normal Claim type	40169330	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002673559	Pending at VECV - 1	Normal Claim type	87084000	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002673559	Pending at VECV - 1	Normal Claim type	84834000	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433378	Onsite	24-07-2025	17:08:02	3007357389	3772122501685	26-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2954	H	SUDHEESH KUMAR S	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"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002673559	Pending at VECV - 1	Normal Claim type	87089900	3772N250700877	0.00					0.00	0.00		2008216362	24-07-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442097	Preventive Maintenance	26-07-2025	12:21:40	3007357531	3772122501686	26-07-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	70749	KM	SELMANUL FARIS	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,950.00"	0	010002673597	Pending at VECV - 1	Service Agreement	68138100	3772Z250700192	0.00					0.00	0.00		2008223813	26-07-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442097	Preventive Maintenance	26-07-2025	12:21:40	3007357531	3772122501686	26-07-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	70749	KM	SELMANUL FARIS	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002673597	Pending at VECV - 1	Service Agreement	68138100	3772Z250700192	0.00					0.00	0.00		2008223813	26-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442097	Preventive Maintenance	26-07-2025	12:21:40	3007357531	3772122501686	26-07-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	70749	KM	SELMANUL FARIS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002673597	Pending at VECV - 1	Service Agreement	998714	3772Z250700192	0.00					0.00	0.00		2008223813	26-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442097	Preventive Maintenance	26-07-2025	12:21:40	3007357531	3772122501686	26-07-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	70749	KM	SELMANUL FARIS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002673597	Pending at VECV - 1	Service Agreement	998714	3772Z250700192	0.00					0.00	0.00		2008223813	26-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441673	Running Repair	26-07-2025	11:45:39	3007357627	3772122501687	26-07-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	101399	KM		Paid	Outside Labor			0117444449	ECU REPLACEMENT	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		2008223595	26-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441673	Running Repair	26-07-2025	11:45:39	3007357627	3772122501687	26-07-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	101399	KM	JISHAD K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008223595	26-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441673	Running Repair	26-07-2025	11:45:39	3007357627	3772122501687	26-07-2025	MC2C8CRC0KE442309	KL58AC0899	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-07-2019	HARIS K	HARIS K	0010979815	Retail/ Fleet Owner	0010979815	101399	KM	JISHAD K	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	0.00	"29,550.78"	0.00	0.00	14.00	14.00	"8,274.22"	"37,825.00"	0.00	0.00	"37,825.00"	0.00	"29,550.78"	0.00	0				87089900		0.00					0.00	0.00		2008223595	26-07-2025	"37,825.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM		Paid	Outside Labor			0117444442	AIR COMPRESSOR DRIVE BELT REPLACEMENT	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		2008223866	26-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00					0.00	0.00		2008223866	26-07-2025	"3,097.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.400	380.00	0.00	0.00	0.00	0.00	322.03	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				27101990		0.00					0.00	0.00		2008223866	26-07-2025	151.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008223866	26-07-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008223866	26-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008223866	26-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008223866	26-07-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008223866	26-07-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008223866	26-07-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008223866	26-07-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008223866	26-07-2025	"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008223866	26-07-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008223866	26-07-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008223866	26-07-2025	405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441120	Preventive Maintenance	26-07-2025	10:59:53	3007358115	3772122501688	26-07-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	Vinodhini.g	0010085720	Retail/ Fleet Owner	0010085720	1040811	KM	AFSAR ANEESH	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008223866	26-07-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	NITHIN RAJ C	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002673821	Warranty Claim New	Service Agreement	998714	3772Z250700193	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	NITHIN RAJ C	AMC	Spares			ID606730	WATER PUMP	1.000	"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,140.63"	"5,300.01"	0	010002673821	Warranty Claim New	Service Agreement	84133020	3772Z250700193	0.00					0.00	0.00				"5,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	SHARANJITH M P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002673821	Warranty Claim New	Service Agreement	998714	3772Z250700193	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	840.00	"1,189.44"	0	010002673821	Warranty Claim New	Service Agreement	998714	3772Z250700193	0.00					0.00	0.00				991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	SHARANJITH M P	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	"4,295.00"	0	010002673821	Warranty Claim New	Service Agreement	87089900	3772Z250700193	0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	SHARANJITH M P	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002673821	Warranty Claim New	Service Agreement	998714	3772Z250700193	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398527	Breakdown Order	17-07-2025	14:52:30	3007358238	3772122501689	26-07-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	252314	KM	NITHIN RAJ C	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	"1,075.00"	0	010002673821	Warranty Claim New	Service Agreement	40103590	3772Z250700193	0.00					0.00	0.00				"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442044	Preventive Maintenance	26-07-2025	12:17:38	3007358378	3772122501690	26-07-2025	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	2977	H	ABHINAV G K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442044	Preventive Maintenance	26-07-2025	12:17:38	3007358378	3772122501690	26-07-2025	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	2977	H	ABHINAV G K	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88				"1,611.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443495	Onsite	26-07-2025	15:02:29	3007358953	3772122501691	26-07-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	65343	KM	JISHAD K	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002675245	Warranty Claim New	Normal Claim type	87089900	3772N250700878	0.00					0.00	0.00		2008224993	26-07-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443495	Onsite	26-07-2025	15:02:29	3007358953	3772122501691	26-07-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	65343	KM	JISHAD K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002675245	Warranty Claim New	Normal Claim type	998714	3772N250700878	0.00					0.00	0.00		2008224993	26-07-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM		Paid	Outside Labor			0117444440	SCHEDULE SERVICE CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008225210	26-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008225210	26-07-2025	"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008225210	26-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008225210	26-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	12.000	35.00	0.00	0.00	22.66	271.92	29.66	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00		2008225210	26-07-2025	419.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008225210	26-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008225210	26-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008225210	26-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008225210	26-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008225210	26-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008225210	26-07-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008225210	26-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008225210	26-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008225210	26-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	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		2008225210	26-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008225210	26-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008225210	26-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008225210	26-07-2025	440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008225210	26-07-2025	"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442424	Preventive Maintenance	26-07-2025	12:52:10	3007358980	3772122501692	26-07-2025	MC2EHGRC0NAB09170	KL17W5683	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	25-03-2022	NAZMI ENTERPRISES LLP	NAZMI ENTERPRISES LLP	0013007281	Retail/ Fleet Owner	0011712028	195304	KM	PRAVEEN M M	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008225210	26-07-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444496	Running Repair	26-07-2025	16:51:35	3007359706	3772122501693	26-07-2025	MC2EMDRC0LK473861	KL71H6532	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	HASSAN KUTTY AK	HASSAN KUTTY AK	0010786406	Retail/ Fleet Owner	0010786406	5219	H		Paid	Outside Labor			0117444445	TECH TOOL	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		2008225849	26-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444496	Running Repair	26-07-2025	16:51:35	3007359706	3772122501693	26-07-2025	MC2EMDRC0LK473861	KL71H6532	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	HASSAN KUTTY AK	HASSAN KUTTY AK	0010786406	Retail/ Fleet Owner	0010786406	5219	H		Paid	Outside Labor			0117444441	Electrical check up	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008225849	26-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008225906	26-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G 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		2008225906	26-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008225906	26-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G K	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008225906	26-07-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008225906	26-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441762	Preventive Maintenance	26-07-2025	11:52:55	3007359787	3772122501694	26-07-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	0011049358	Retail/ Fleet Owner	0011049358	110640	KM	ABHINAV G K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008225906	26-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00				709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00				505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00	0.00	0.00	110.07	880.56	144.07	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	"1,152.56"	0.00	0				40169390		0.00					0.00	0.00				"1,360.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	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	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM	NITHIN RAJ C	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	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM		Paid	Outside Labor			0117444444	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00				200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008444589	Running Repair	26-07-2025	17:01:36	3007360257	3772122501695	26-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"FARHAN RIAZUDDIN, MANAGING-"	0011628049	Retail/ Fleet Owner	0011628049	46971	KM		Paid	Outside Labor			0117444449	CONSUMABLE	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00				299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G 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				60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				73181600		0.00					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	49909779	010002673611	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	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	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G 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	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437306	Free Service	25-07-2025	14:21:12	3007354758	3772162500247	25-07-2025	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	2976	H	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008221795	25-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008221795	25-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	26429002	010002673611	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008221795	25-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	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		2008221795	25-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	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		2008221795	25-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	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		2008221795	25-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008221795	25-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008221795	25-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	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		2008221795	25-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008438047	Free Service	25-07-2025	15:37:09	3007355664	3772162500248	25-07-2025	MC2EHERC0MA484232	KL53S0467	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-03-2021	NARAYANAN M POURNAMY TRADERS	NARAYANAN M	0011455428	Retail/ Fleet Owner	0011455428	45957	KM	BENSITH P R	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		2008221795	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	664.06	0.00	0				87089900		0.00					-10.00	-66.41				764.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	90846214	010002673611	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441275	Free Service	26-07-2025	11:12:08	3007356989	3772162500249	26-07-2025	MC2EPDRC0PCB28054	KL10BJ1211	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-07-2023	NOUFAL M	NOUFAL M	0012142741	Retail/ Fleet Owner	0012142741	1997	H	SATHYAPALAN K P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	664.06	0.00	0				87089900		0.00					-10.00	-66.41				764.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	74419523	010002673611	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008441598	Free Service	26-07-2025	11:38:31	3007357196	3772162500250	26-07-2025	MC2EGFRC0PEB30419	KL71L2148	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-09-2023	"BAIJU. V., PROPRIETOR"	"BAIJU. V., PROPRIETOR"	0012227240	Retail/ Fleet Owner	0012227240	48374	KM	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	18.00	0.00	0.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92				"2,335.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	18.00	0.00	0.00	30.89	202.50	0.00	0.00	202.50	0.00	190.68	0.00	0				84219900		0.00					-10.00	-19.07				202.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,094.49"	0.00	18.00	0.00	0.00	197.01	"1,291.50"	0.00	0.00	"1,291.50"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61				"1,291.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	566.51	0.00	12.00	0.00	0.00	67.98	634.49	0.00	0.00	634.49	0.00	629.46	0.00	0				56039400		0.00					-10.00	-62.95				634.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	18.00	0.00	0.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				48239090		0.00					-10.00	-202.97				"2,155.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,339.89"	0.00	18.00	0.00	0.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	"3,710.99"	0.00	0				27101972		0.00					-10.00	-371.10				"3,941.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	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	"1,357.62"	0.00	18.00	0.00	0.00	244.37	"1,601.99"	0.00	0.00	"1,601.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,601.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008441944	Free Service	26-07-2025	12:08:20	3007357459	3772162500251	26-07-2025	MC2EUHRC0NA201572	KA10A6710	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	31-05-2022	KUMARASWAMY S/O RANGASWAMY S	KUMARASWAMY S/O RANGASWAMY S	0011795977	Retail/ Fleet Owner	0011795977	149602	KM	SATHYAPALAN K P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	30585188	010002673611	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
