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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008306	Onsite	26-04-2025	09:49:51	3006979887	3772122500293	26-04-2025	MC2BCNRC0PA088730	KL39T5730	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	25-04-2023	T K Abdul Salam T K Abdul Salam	0011317556	T K Abdul Salam T K Abdul Salam	Retail/ Fleet Owner	0011317556	99007	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.421	525.00	0.00	0.00	0.00	0.00	0.00	746.03	0.00	0.00	746.03	0.00	0.00	9.00	9.00	134.28	880.31	0.00	0.00	880.31	0.00	0.00	0.00	0					0.00								880.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008306	Onsite	26-04-2025	09:49:51	3006979887	3772122500293	26-04-2025	MC2BCNRC0PA088730	KL39T5730	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	25-04-2023	T K Abdul Salam T K Abdul Salam	0011317556	T K Abdul Salam T K Abdul Salam	Retail/ Fleet Owner	0011317556	99007	KM		Paid	Outside Labor			0117444442	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00								371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008306	Onsite	26-04-2025	09:49:51	3006979887	3772122500293	26-04-2025	MC2BCNRC0PA088730	KL39T5730	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	25-04-2023	T K Abdul Salam T K Abdul Salam	0011317556	T K Abdul Salam T K Abdul Salam	Retail/ Fleet Owner	0011317556	99007	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.209	525.00	0.00	0.00	0.00	0.00	0.00	634.73	0.00	0.00	634.73	0.00	0.00	9.00	9.00	114.26	748.99	0.00	0.00	748.99	0.00	0.00	0.00	0					0.00								748.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008008770	Onsite	26-04-2025	10:35:56	3006979943	3772122500294	26-04-2025	MC2BAGRC0MK074572	KL65R8861	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6350	H	SHIBIN LAL M P	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0					0.00								461.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008008770	Onsite	26-04-2025	10:35:56	3006979943	3772122500294	26-04-2025	MC2BAGRC0MK074572	KL65R8861	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6350	H		Paid	Outside Labor			0117444441	Breakdown & Deputation	7.810	525.00	0.00	0.00	0.00	0.00	0.00	"4,100.25"	0.00	0.00	"4,100.25"	0.00	0.00	9.00	9.00	738.04	"4,838.29"	0.00	0.00	"4,838.29"	0.00	0.00	0.00	0					0.00								"4,838.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007844945	Onsite	22-03-2025	16:07:28	3006980009	3772122500295	26-04-2025	MC2BAGRC0MG073183	KL65R4779	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	8950	H	SHIBIN LAL M P	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0.00	0.00	0					0.00						2007726060	26-03-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005941	Onsite	25-04-2025	15:41:43	3006980041	3772122500296	26-04-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	0010753181	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010753181	345000	KM	SATHYAPALAN K P	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-100.00	"-1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005941	Onsite	25-04-2025	15:41:43	3006980041	3772122500296	26-04-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	0010753181	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010753181	345000	KM	SATHYAPALAN K P	Paid	Spares			ID316831	WATER PUMP (E694) TBK	1.000	"8,775.00"	0.00	0.00	"5,100.47"	"5,100.47"	"6,855.47"	"6,855.47"	0.00	0.00	"6,855.47"	0.00	0.00	14.00	14.00	"1,919.54"	"8,775.01"	0.00	0.00	"8,775.01"	0.00	0.00	0.00	0					0.00								"8,775.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009113	Onsite	26-04-2025	11:04:15	3006980069	3772122500297	26-04-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5906	H	PRAVEEN M M	Paid	Labor Value			0106252011	PROPELLER  SHAFT  REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009113	Onsite	26-04-2025	11:04:15	3006980069	3772122500297	26-04-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5906	H		Paid	Outside Labor			0117444442	Welding Charge	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0					0.00								867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009212	Onsite	26-04-2025	11:12:37	3006980164	3772122500298	26-04-2025	MC2FFERT0PE528886	KL13AW7872	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	ABDUL BASHEER MOIDEEN	0012110775	ABDUL BASHEER MOIDEEN	Retail/ Fleet Owner	0012110775	44209	KM	ABBAS K	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002542448	Pending at VECV - 1	Normal Claim type	3772N250400501	0.00								835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009212	Onsite	26-04-2025	11:12:37	3006980164	3772122500298	26-04-2025	MC2FFERT0PE528886	KL13AW7872	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	ABDUL BASHEER MOIDEEN	0012110775	ABDUL BASHEER MOIDEEN	Retail/ Fleet Owner	0012110775	44209	KM	ABBAS K	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002542448	Pending at VECV - 1	Normal Claim type	3772N250400501	0.00								"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	0.00	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"2,385.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	445.00	0.00	0.00	288.12	288.12	377.12	377.12	0.00	0.00	377.12	0.00	0.00	9.00	9.00	67.88	445.00	0.00	0.00	445.00	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	445.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	"1,402.34"	0.00	0.00	"1,402.34"	0.00	0.00	14.00	14.00	392.66	"1,795.00"	0.00	0.00	"1,795.00"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"1,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	30.00	0.00	0.00	17.44	52.32	23.44	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	90.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	3.000	20.00	0.00	0.00	11.63	34.89	15.63	46.89	0.00	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	60.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	75.00	0.00	0.00	48.56	582.72	63.56	762.72	0.00	0.00	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	900.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID205080	BEARING BALL	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,995.00"	0.00	0.00	"2,903.34"	"2,903.34"	"3,902.34"	"3,902.34"	0.00	0.00	"3,902.34"	0.00	0.00	14.00	14.00	"1,092.66"	"4,995.00"	0.00	0.00	"4,995.00"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"4,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"1,159.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	724.58	0.00	0.00	724.58	0.00	0.00	9.00	9.00	130.42	855.00	0.00	0.00	855.00	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	855.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Local Parts			LP20600070	BRUSH HOLDER F002G70197 (OLD MODEL)	1.000	0.00	0.00	0.00	0.00	0.00	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM	SATHYAPALAN K P	Paid	Spares			ID352777	thrust washer	3.000	150.00	0.00	0.00	97.12	291.36	127.12	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2007751429	01-04-2025	450.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007784128	Onsite	08-03-2025	12:59:46	3006980382	3772122500299	26-04-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	0011350068	JIHAD PARAKKAD	Retail/ Fleet Owner	0011350068	155910	KM		Paid	Outside Labor			0117444440	MISC	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	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	0.00	0.00	0					0.00						2007751429	01-04-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009416	Onsite	26-04-2025	11:34:33	3006980420	3772122500300	26-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4621	H	SUBIN A P	Paid	Spares			ID627682	FLANGE BOLT	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	0.00	0.00	0					0.00						2007848203	26-04-2025	200.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009416	Onsite	26-04-2025	11:34:33	3006980420	3772122500300	26-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4621	H	SUBIN A P	Paid	Labor Value			0111222681	T/M COMPANION FLANGE...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007848203	26-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009416	Onsite	26-04-2025	11:34:33	3006980420	3772122500300	26-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4621	H		Paid	Outside Labor			0117444440	SERVICEVAN CHARGES	1.550	525.00	0.00	0.00	0.00	0.00	0.00	813.75	0.00	0.00	813.75	0.00	0.00	9.00	9.00	146.48	960.23	0.00	0.00	960.23	0.00	0.00	0.00	0					0.00						2007848203	26-04-2025	960.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009416	Onsite	26-04-2025	11:34:33	3006980420	3772122500300	26-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	4621	H		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0					0.00						2007848203	26-04-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010038	Running Repair	26-04-2025	12:35:59	3006980905	3772122500301	26-04-2025	MC2C9CRC0JF410748	KL11BL7352	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	31-08-2018	MUHAMMED RASIK P T	0010684655	MUHAMMED RASIK P T	Retail/ Fleet Owner	0010684655	165231	KM		Paid	Outside Labor			0117444441	TECHTOOL GENERAL CHECK UP	1.502	525.00	0.00	0.00	0.00	0.00	0.00	788.55	0.00	0.00	788.55	0.00	0.00	9.00	9.00	141.94	930.49	0.00	0.00	930.49	0.00	0.00	0.00	0					0.00								930.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010698	Onsite	26-04-2025	14:20:03	3006981348	3772122500302	26-04-2025	MC2EBFRC0PCB27862	KL10BJ1062	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	31-05-2023	LUQMAN KANNIYATH K	0012080252	LUQMAN KANNIYATH K	Retail/ Fleet Owner	0012080252	273074	KM	ARJUN P	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010698	Onsite	26-04-2025	14:20:03	3006981348	3772122500302	26-04-2025	MC2EBFRC0PCB27862	KL10BJ1062	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	31-05-2023	LUQMAN KANNIYATH K	0012080252	LUQMAN KANNIYATH K	Retail/ Fleet Owner	0012080252	273074	KM	ARJUN P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Labor Value			0119171310	IDLE CONTROL CABLE (WIRE)ASSY..REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-5.00	-206.84	"3,929.88"	0.00	0.00	14.00	14.00	"1,100.36"	"5,030.24"	0.00	0.00	"5,030.24"	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	"5,030.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	-5.00	-183.40	"3,484.57"	0.00	0.00	14.00	14.00	975.68	"4,460.25"	0.00	0.00	"4,460.25"	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	"4,460.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007023	Onsite	25-04-2025	17:27:43	3006981423	3772122500303	26-04-2025	MC2A5HRT0GE342990	KL10AV6843	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-07-2016	The Head Master PKM Up School	0010267457	The Head Master PKM Up School	Retail/ Fleet Owner	0010267457	71663	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	-4.41	-119.18	"2,583.32"	0.00	0.00	9.00	9.00	465.00	"3,048.32"	0.00	0.00	"3,048.32"	0.00	0.00	0.00	0					0.00						2007849169	26-04-2025	"3,048.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010083	Onsite	26-04-2025	12:42:50	3006981449	3772122500304	26-04-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	0012217454	SAFEER P A	Retail/ Fleet Owner	0012217454	11557	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002542997	Pending at VECV - 1	Normal Claim type	3772N250400502	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010083	Onsite	26-04-2025	12:42:50	3006981449	3772122500304	26-04-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	0012217454	SAFEER P A	Retail/ Fleet Owner	0012217454	11557	KM	RAHUL KRISHNA A P	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002542997	Pending at VECV - 1	Normal Claim type	3772N250400502	0.00								630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	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"	"9,207.03"	0.00	0.00	"9,207.03"	0.00	0.00	14.00	14.00	"2,577.96"	"11,784.99"	0.00	0.00	"11,784.99"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	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"	"7,730.47"	0.00	0.00	"7,730.47"	0.00	0.00	14.00	14.00	"2,164.54"	"9,895.01"	0.00	0.00	"9,895.01"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	"1,468.72"	0.00	0.00	14.00	14.00	411.24	"1,879.96"	0.00	0.00	"1,879.96"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"16,953.12"	0.00	0.00	"16,953.12"	0.00	0.00	14.00	14.00	"4,746.88"	"21,700.00"	0.00	0.00	"21,700.00"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID329185	WASHER CRANK SHAFT	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	465.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID329186	BOLT CRANK SHAFT FRONT	1.000	390.00	0.00	0.00	252.51	252.51	330.51	330.51	0.00	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	390.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	-3.00	-508.88	"16,453.62"	0.00	0.00	9.00	9.00	"2,961.66"	"19,415.28"	0.00	0.00	"19,415.28"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"19,415.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	15.239	525.00	0.00	0.00	0.00	0.00	0.00	"8,000.48"	-3.00	-240.01	"7,760.47"	0.00	0.00	9.00	9.00	"1,396.88"	"9,157.35"	0.00	0.00	"9,157.35"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"9,157.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	840.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	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"	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007802627	15-04-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"2,479.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	725.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007802627	15-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007802627	15-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	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	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	494.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H		Paid	Outside Labor			0117444442	FRIGHT.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-3.00	-15.75	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	600.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H		Paid	Outside Labor			0117444443	RADIATOR REPAIR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-3.00	-31.50	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"1,201.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H	SUDHEESH KUMAR S	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007903182	Onsite	05-04-2025	16:07:51	3006981535	3772122500305	26-04-2025	MC2EMDRC0MC488523	KL847773	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-08-2021	RAJINLAL M	0011399654	RAJINLAL M	Retail/ Fleet Owner	0011399654	5326	H		Paid	Outside Labor			0117444447	Labour done outside	15.000	525.00	0.00	0.00	0.00	0.00	0.00	"7,875.00"	-3.00	-236.25	"7,638.75"	0.00	0.00	9.00	9.00	"1,374.98"	"9,013.73"	0.00	0.00	"9,013.73"	0.00	0.00	0.00	0					0.00						2007802627	15-04-2025	"9,013.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	335.94	0.00	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	430.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Misc. Labor			0117150099	Techtool check up for Group DTC (EGR/SCR	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H		Paid	Outside Labor			0117444445	LIQUID GASKET MAKER 85 gm.	1.106	525.00	0.00	0.00	0.00	0.00	0.00	580.65	0.00	0.00	580.65	0.00	0.00	9.00	9.00	104.52	685.17	0.00	0.00	685.17	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	685.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H		Paid	Outside Labor			0117444443	THREAD LOCKER 50 ml.	1.163	525.00	0.00	0.00	0.00	0.00	0.00	610.58	0.00	0.00	610.58	0.00	0.00	9.00	9.00	109.90	720.48	0.00	0.00	720.48	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	720.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H		Paid	Outside Labor			0117444442	DIFF. OIL SEAL	2.922	525.00	0.00	0.00	0.00	0.00	0.00	"1,534.05"	0.00	0.00	"1,534.05"	0.00	0.00	9.00	9.00	276.12	"1,810.17"	0.00	0.00	"1,810.17"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"1,810.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	"7,059.32"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID367249	SET CWP 5.286 FDR458 DH	1.000	"61,670.00"	0.00	0.00	"35,845.69"	"35,845.69"	"48,179.69"	"48,179.69"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"61,670.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308692	DIFF. SPIDER	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	"2,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	728.82	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	860.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,682.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"1,810.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981723	3772122500306	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	SUBRAMANIAN VALAKULAVAN	0011746180	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	0011746180	3044	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	"1,468.72"	0.00	0.00	14.00	14.00	411.24	"1,879.96"	0.00	0.00	"1,879.96"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	-5.00	-117.19	"2,226.57"	0.00	0.00	14.00	14.00	623.44	"2,850.01"	0.00	0.00	"2,850.01"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"2,850.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	-5.00	-54.24	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	0.00	"1,216.06"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"1,216.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	-5.00	-127.54	"2,423.31"	0.00	0.00	9.00	9.00	436.20	"2,859.51"	0.00	0.00	"2,859.51"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"2,859.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	19.200	575.00	0.00	0.00	0.00	0.00	0.00	"11,040.00"	-5.00	-552.00	"10,488.00"	0.00	0.00	9.00	9.00	"1,887.84"	"12,375.84"	0.00	0.00	"12,375.84"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"12,375.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.850	525.00	0.00	0.00	0.00	0.00	0.00	"4,121.25"	-5.00	-206.06	"3,915.19"	0.00	0.00	9.00	9.00	704.74	"4,619.93"	0.00	0.00	"4,619.93"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"4,619.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	-5.00	-288.48	"5,481.05"	0.00	0.00	14.00	14.00	"1,534.70"	"7,015.75"	0.00	0.00	"7,015.75"	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	"7,015.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			LPID200260	GASKET COMPRESSOR (MCV)	4.000	0.00	0.00	0.00	0.00	0.00	169.49	677.96	-5.00	-33.90	644.06	0.00	0.00	9.00	9.00	115.94	760.00	0.00	0.00	760.00	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	760.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007900678	Onsite	02-04-2025	12:01:44	3006981724	3772122500307	26-04-2025	MC2EMDRC0LL474797	KL71H7078	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	SHAJAHAN M ERNAD CROCKERY	0011418849	SHAJAHAN M	Retail/ Fleet Owner	0011418849	4202	H	Satish Wadhaval	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	0.00	0.00	0					0.00						2007755314	02-04-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	"3,870.00"	0.00	18.00	0.00	0.00	696.60	"4,566.60"	0.00	0.00	"4,566.60"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	460.35	0.00	28.00	0.00	0.00	128.90	589.25	0.00	0.00	589.25	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	487.86	0.00	18.00	0.00	0.00	87.81	575.67	0.00	0.00	575.67	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	"1,289.09"	0.00	18.00	0.00	0.00	232.04	"1,521.13"	0.00	0.00	"1,521.13"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"1,810.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,682.20"	0.00	0.00	"2,254.12"	0.00	18.00	0.00	0.00	405.74	"2,659.86"	0.00	0.00	"2,659.86"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	270.64	0.00	18.00	0.00	0.00	48.72	319.36	0.00	0.00	319.36	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	728.82	0.00	0.00	612.50	0.00	18.00	0.00	0.00	110.25	722.75	0.00	0.00	722.75	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	860.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID308692	DIFF. SPIDER	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	"2,714.84"	0.00	0.00	"2,221.82"	0.00	28.00	0.00	0.00	622.11	"2,843.93"	0.00	0.00	"2,843.93"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN	Retail/ Fleet Owner	VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	"2,157.98"	0.00	18.00	0.00	0.00	388.44	"2,546.42"	0.00	0.00	"2,546.42"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN		VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID367249	SET CWP 5.286 FDR458 DH	1.000	"61,670.00"	0.00	0.00	"35,845.69"	"35,845.69"	"48,179.69"	"48,179.69"	0.00	0.00	"39,430.26"	0.00	28.00	0.00	0.00	"11,040.47"	"50,470.73"	0.00	0.00	"50,470.73"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"61,670.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007990373	Onsite	22-04-2025	14:58:03	3006981727	3772122500308	26-04-2025	MC2BJFRC0NA076766	KL84A4263	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	14-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SUBRAMANIAN VALAKULAVAN		VE1900	3044	H	SUDHEESH KUMAR S	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	"7,059.32"	0.00	0.00	"5,932.65"	0.00	18.00	0.00	0.00	"1,067.88"	"7,000.53"	0.00	0.00	"7,000.53"	0.00	0.00	0.00	0					0.00						2007843230	25-04-2025	"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009221	Onsite	26-04-2025	11:12:57	3006981785	3772122500309	26-04-2025	MC2C5ERC0HL387347	KL58X1242	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	SAJAD E K	0010513886	SAJAD E K	Retail/ Fleet Owner	0010513886	145561	KM	NITHIN RAJ C	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007849083	26-04-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008009221	Onsite	26-04-2025	11:12:57	3006981785	3772122500309	26-04-2025	MC2C5ERC0HL387347	KL58X1242	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	SAJAD E K	0010513886	SAJAD E K	Retail/ Fleet Owner	0010513886	145561	KM	NITHIN RAJ C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	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	0.00	0.00	0					0.00						2007849083	26-04-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00								332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	13.000	0.00	0.00	0.00	0.00	0.00	38.13	495.69	0.00	0.00	495.69	0.00	0.00	9.00	9.00	89.22	584.91	0.00	0.00	584.91	0.00	0.00	0.00	0					0.00								584.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	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"	"1,343.22"	0.00	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	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	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	0.00	0.00	0					0.00								"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID359864	MAGNETIC DRAIN PLUG	1.000	200.00	0.00	0.00	116.25	116.25	156.25	156.25	0.00	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	0.00	0.00	0					0.00								200.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H		Paid	Outside Labor			0117444447	RAD CLEANING	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00								"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002543191	Pending at VECV - 1	Spare Parts Warranty	3772S250400038	0.00								"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"16,953.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	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	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	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"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	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"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002543191	Pending at VECV - 1	Spare Parts Warranty	3772S250400038	0.00								"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002543191	Pending at VECV - 1	Spare Parts Warranty	3772S250400038	0.00								"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002543191	Pending at VECV - 1	Spare Parts Warranty	3772S250400038	0.00								"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	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"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002543191	Pending at VECV - 1	Spare Parts Warranty	3772S250400038	0.00								"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	450.00	0.00	0.00	261.56	"1,046.24"	351.56	"1,406.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,799.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	"1,031.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982236	3772122500310	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	Retail/ Fleet Owner	0011208614	6162	H	ASHIL ASHOK	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00								"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"16,953.12"	0.00	0.00	"13,874.44"	0.00	28.00	0.00	0.00	"3,884.84"	"17,759.28"	0.00	0.00	"17,759.28"	0.00	0.00	0.00	0					0.00								"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	0.00	0.00	0					0.00								"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	0.00	0.00	0					0.00								"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	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	"1,673.75"	0.00	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	0.00	0.00	0					0.00								"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	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"	"9,207.03"	0.00	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	0.00	0.00	0					0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00								"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	"3,270.40"	0.00	28.00	0.00	0.00	915.71	"4,186.11"	0.00	0.00	"4,186.11"	0.00	0.00	0.00	0					0.00								"5,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	0.00	0.00	0					0.00								"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	0.00	0.00	0					0.00								"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	0.00	0.00	0					0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	450.00	0.00	0.00	261.56	"1,046.24"	351.56	"1,406.24"	0.00	0.00	"1,150.88"	0.00	28.00	0.00	0.00	322.25	"1,473.13"	0.00	0.00	"1,473.13"	0.00	0.00	0.00	0					0.00								"1,799.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	0.00	0.00	0					0.00								"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	0.00	0.00	0					0.00								"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	0.00	0.00	0					0.00								"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V		VE1900	6162	H	ASHIL ASHOK	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0					0.00								250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	"1,031.24"	0.00	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	0.00	0.00	0					0.00								"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	338.87	0.00	28.00	0.00	0.00	94.88	433.75	0.00	0.00	433.75	0.00	0.00	0.00	0					0.00								530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007965001	Onsite	16-04-2025	14:52:38	3006982272	3772122500311	26-04-2025	MC2EMDRC0MC488388	KL65Q8520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAKKARIYA V	Retail/ Fleet Owner	VE1900	6162	H	ASHIL ASHOK	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	0.00	0.00	0					0.00								475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010130	Running Repair	26-04-2025	12:44:10	3006982315	3772122500312	26-04-2025	MC2EECRC0MB486970	KL10BF5245	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	Retail/ Fleet Owner	0011498188	92378	KM		Paid	Outside Labor			0117444442	GENERAL CHECKUP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00								495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010130	Running Repair	26-04-2025	12:44:10	3006982315	3772122500312	26-04-2025	MC2EECRC0MB486970	KL10BF5245	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	Retail/ Fleet Owner	0011498188	92378	KM		Paid	Outside Labor			0117444441	Techtool check up for General DTC	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010130	Running Repair	26-04-2025	12:44:10	3006982315	3772122500312	26-04-2025	MC2EECRC0MB486970	KL10BF5245	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	Retail/ Fleet Owner	0011498188	92378	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010130	Running Repair	26-04-2025	12:44:10	3006982315	3772122500312	26-04-2025	MC2EECRC0MB486970	KL10BF5245	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	Retail/ Fleet Owner	0011498188	92378	KM	BENSITH P R	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00								"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010130	Running Repair	26-04-2025	12:44:10	3006982315	3772122500312	26-04-2025	MC2EECRC0MB486970	KL10BF5245	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	Retail/ Fleet Owner	0011498188	92378	KM	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Spares			IA307341	SCREW- W/WASH	7.000	10.00	0.00	0.00	6.47	45.29	8.47	59.29	0.00	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	69.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011698	Running Repair	26-04-2025	16:13:25	3006982492	3772122500313	26-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75956	KM	MOHAMMED SALEEM M T	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007850143	26-04-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007938666	Onsite	10-04-2025	15:57:11	3006982635	3772122500314	26-04-2025	MC2P2HRT0PJ534526	KL65U8468	LD Bus	PRO 3009 H CWC AC BSVI	07-10-2023	ISMAEEL	0012239682	ISMAEEL	Retail/ Fleet Owner	0012239682	38751	KM		Paid	Outside Labor			0117444449	jcc	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	-100.00	-52.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00								240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00								"2,280.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0					0.00								810.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	18.00	0.00	0.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00								"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM	SUBIN A P	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,457.60"	0.00	0.00	"2,457.60"	0.00	18.00	0.00	0.00	442.37	"2,899.97"	0.00	0.00	"2,899.97"	0.00	0.00	0.00	0					0.00								"2,899.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008011447	Preventive Maintenance	26-04-2025	15:44:14	3006982750	3772122500315	26-04-2025	MC2EBJRC0ML500029	GJ10TX5735	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	121690	KM		Paid	Outside Labor			0117444441	120KM SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM		Paid	Outside Labor			0117444441	OIL SERVICE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M P	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M P	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M P	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00								"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011785	Running Repair	26-04-2025	16:23:10	3006982828	3772122500316	26-04-2025	MC2EECRC0MA482423	KL55AD2565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	177998	KM	SHARANJITH M 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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	555.00	0.00	0.00	359.34	"1,437.36"	470.34	"1,881.36"	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	359.34	718.68	848.04	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	848.04						2007536158	03-02-2025	"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	350.00	0.00	0.00	226.61	"1,133.05"	296.61	"1,483.05"	0.00	0.00	741.55	0.00	0.00	9.00	9.00	133.48	875.03	0.00	0.00	875.03	226.61	566.52	668.49	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	668.49						2007536158	03-02-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	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"	"9,207.03"	0.00	0.00	"4,603.52"	0.00	0.00	14.00	14.00	"1,288.98"	"5,892.50"	0.00	0.00	"5,892.50"	"6,850.03"	"3,425.01"	"4,384.01"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"4,384.01"						2007536158	03-02-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,245.00"	0.00	0.00	"3,048.66"	"12,194.64"	"4,097.66"	"16,390.64"	0.00	0.00	"8,195.32"	0.00	0.00	14.00	14.00	"2,294.68"	"10,490.00"	0.00	0.00	"10,490.00"	"3,048.66"	"6,097.32"	"7,804.57"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"7,804.57"						2007536158	03-02-2025	"20,980.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"48,520.00"	0.00	0.00	"28,202.25"	"28,202.25"	"37,906.25"	"37,906.25"	0.00	0.00	"18,953.13"	0.00	0.00	14.00	14.00	"5,306.88"	"24,260.01"	0.00	0.00	"24,260.01"	"28,202.25"	"14,101.12"	"18,049.43"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"18,049.43"						2007536158	03-02-2025	"48,520.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329237	Inlet Valve	8.000	220.00	0.00	0.00	127.88	"1,023.04"	171.88	"1,375.04"	0.00	0.00	687.52	0.00	0.00	14.00	14.00	192.50	880.02	0.00	0.00	880.02	127.88	511.52	654.75	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	654.75						2007536158	03-02-2025	"1,760.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329238	Exhaust Valve	8.000	350.00	0.00	0.00	203.44	"1,627.52"	273.44	"2,187.52"	0.00	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	203.44	813.76	"1,041.61"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"1,041.61"						2007536158	03-02-2025	"2,800.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	75.00	0.00	0.00	48.56	776.96	63.56	"1,016.96"	0.00	0.00	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	0.00	600.00	48.56	388.48	458.41	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	458.41						2007536158	03-02-2025	"1,200.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,520.00"	0.00	0.00	"5,533.50"	"5,533.50"	"7,437.50"	"7,437.50"	0.00	0.00	"3,718.75"	0.00	0.00	14.00	14.00	"1,041.26"	"4,760.01"	0.00	0.00	"4,760.01"	"5,533.50"	"2,766.75"	"3,541.44"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"3,541.44"						2007536158	03-02-2025	"9,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID352777	thrust washer	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	97.12	97.12	114.60	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	114.60						2007536158	03-02-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	975.00	0.00	0.00	566.72	566.72	761.72	761.72	0.00	0.00	380.86	0.00	0.00	14.00	14.00	106.64	487.50	0.00	0.00	487.50	566.72	283.36	362.70	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	362.70						2007536158	03-02-2025	975.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	445.00	0.00	0.00	288.12	288.12	377.12	377.12	0.00	0.00	188.56	0.00	0.00	9.00	9.00	33.94	222.50	0.00	0.00	222.50	288.12	144.06	169.99	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	169.99						2007536158	03-02-2025	445.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID330023	O-RING	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	0.00	0.00	703.12	0.00	0.00	14.00	14.00	196.88	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	900.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM		Paid	Outside Labor			0117444449	AIR COMP AND APDA REPAIR	11.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	0.00	0.00	"5,775.00"	0.00	0.00	9.00	9.00	"1,039.50"	"6,814.50"	0.00	0.00	"6,814.50"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"6,814.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM		Paid	Outside Labor			0117444447	FRIGHT.	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	22.326	525.00	0.00	0.00	0.00	0.00	0.00	"11,721.15"	0.00	0.00	"5,860.58"	0.00	0.00	9.00	9.00	"1,054.90"	"6,915.48"	0.00	0.00	"6,915.48"	430.00	"4,800.09"	"5,664.11"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"5,568.11"						2007536158	03-02-2025	"13,830.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	"8,193.75"	0.00	0.00	9.00	9.00	"1,474.88"	"9,668.63"	0.00	0.00	"9,668.63"	430.00	"6,127.50"	"7,230.45"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"7,107.90"						2007536158	03-02-2025	"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	4.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,000.00"	"12,000.00"	0.00	0.00	"12,000.00"	0.00	0.00	9.00	9.00	"2,160.00"	"14,160.00"	0.00	0.00	"14,160.00"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"14,160.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Outside Parts			333334	APDA & COMP REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,325.00"	"1,325.00"	0.00	0.00	"1,325.00"	0.00	0.00	14.00	14.00	371.00	"1,696.00"	0.00	0.00	"1,696.00"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,696.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"18,505.00"	0.00	0.00	"10,756.03"	"10,756.03"	"14,457.03"	"14,457.03"	0.00	0.00	"7,228.52"	0.00	0.00	14.00	14.00	"2,023.98"	"9,252.50"	0.00	0.00	"9,252.50"	"10,756.03"	"5,378.01"	"6,883.85"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"6,883.85"						2007536158	03-02-2025	"18,504.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,415.00"	0.00	0.00	916.15	916.15	"1,199.15"	"1,199.15"	0.00	0.00	"1,199.15"	0.00	0.00	9.00	9.00	215.84	"1,414.99"	0.00	0.00	"1,414.99"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,414.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"34,995.00"	0.00	0.00	"22,657.78"	"22,657.78"	"29,656.78"	"29,656.78"	0.00	0.00	"14,828.39"	0.00	0.00	9.00	9.00	"2,669.12"	"17,497.51"	0.00	0.00	"17,497.51"	"22,657.78"	"11,328.89"	"13,368.09"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"13,368.09"						2007536158	03-02-2025	"34,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329927	REAR COVER	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	"1,075.31"	537.65	688.19	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	688.19						2007536158	03-02-2025	"1,849.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	700.00	0.00	0.00	406.88	406.88	546.88	546.88	0.00	0.00	546.88	0.00	0.00	14.00	14.00	153.12	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID372472	OIL MODULE O RING	4.000	305.00	0.00	0.00	177.28	709.12	238.28	953.12	0.00	0.00	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	0.00	610.00	177.28	354.56	453.84	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	453.84						2007536158	03-02-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	161.86	80.93	95.50	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	95.50						2007536158	03-02-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"79,995.00"	0.00	0.00	"46,497.09"	"46,497.09"	"62,496.09"	"62,496.09"	0.00	0.00	"31,248.05"	0.00	0.00	14.00	14.00	"8,749.46"	"39,997.51"	0.00	0.00	"39,997.51"	"46,497.09"	"23,248.54"	"29,758.13"	0	010002543376	Reimburser Version Posted	Technical Goodwill - LMD	3772G250400005	"29,758.13"						2007536158	03-02-2025	"79,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007536158	03-02-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,159.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	0.00	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"2,385.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,860.00"	0.00	0.00	"1,081.13"	"1,081.13"	"1,453.13"	"1,453.13"	0.00	0.00	"1,453.13"	0.00	0.00	14.00	14.00	406.88	"1,860.01"	0.00	0.00	"1,860.01"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,860.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	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	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,735.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	"1,735.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	650.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007506657	Onsite	07-01-2025	12:03:31	3006982998	3772122500317	26-04-2025	MC2EGDRC0LC464871	KL65P8203	LD Truck	Pro2059XP D HSD 12ft BS6 PS CBR PRM	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	Retail/ Fleet Owner	0011284622	307707	KM	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	75.00	0.00	0.00	48.56	485.60	63.56	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0					0.00						2007536158	03-02-2025	750.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Spares			ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	"25,695.00"	0.00	0.00	"14,935.22"	"14,935.22"	"20,074.22"	"20,074.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"22,611.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"1,601.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"1,777.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	"21,644.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"24,380.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983329	3772122500318	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8246	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	"41,054.69"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"46,244.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Spares			ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	"25,695.00"	0.00	0.00	"14,935.22"	"14,935.22"	"20,074.22"	"20,074.22"	0.00	0.00	"16,428.74"	0.00	28.00	0.00	0.00	"4,600.05"	"21,028.79"	0.00	0.00	"21,028.79"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"22,611.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	"6,450.00"	0.00	18.00	0.00	0.00	"1,161.00"	"7,611.00"	0.00	0.00	"7,611.00"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	"1,421.88"	0.00	0.00	"1,163.67"	0.00	28.00	0.00	0.00	325.83	"1,489.50"	0.00	0.00	"1,489.50"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"1,601.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	"1,438.65"	0.00	18.00	0.00	0.00	258.96	"1,697.61"	0.00	0.00	"1,697.61"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"1,777.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	"21,644.53"	0.00	0.00	"17,713.88"	0.00	28.00	0.00	0.00	"4,959.89"	"22,673.77"	0.00	0.00	"22,673.77"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"24,380.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007972301	Onsite	18-04-2025	10:39:43	3006983332	3772122500319	26-04-2025	MC2BAGRC0MB067878	KL65R5910	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	8246	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	"41,054.69"	0.00	0.00	"33,599.16"	0.00	28.00	0.00	0.00	"9,407.76"	"43,006.92"	0.00	0.00	"43,006.92"	0.00	0.00	0.00	0					0.00						2007816254	18-04-2025	"46,244.01"
