Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298156	Onsite	27-06-2025	10:42:12	3007232090	3772122501254	27-06-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	25327	KM	ASHIL ASHOK	Warranty	Spares			IC363096	PARKING BRAKE LEVER	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	927.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	918.38	"1,234.38"	"1,263.68"	0	010002629811	Pending at VECV - 1	Normal Claim type	87089900	3772N250600760	0.00					0.00	0.00				"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298156	Onsite	27-06-2025	10:42:12	3007232090	3772122501254	27-06-2025	MC2EABRC0RDB49468	KL10BK2209	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	ANAPADIKKAL ABDUL NAZAR	0012511681	Retail/ Fleet Owner	0012511681	25327	KM	ASHIL ASHOK	Warranty	Labor Value			0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002629811	Pending at VECV - 1	Normal Claim type	998714	3772N250600760	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002630285	Pending at VECV - 1	Normal Claim type	998714	3772N250600762	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002630285	Pending at VECV - 1	Normal Claim type	87089900	3772N250600762	0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002630285	Pending at VECV - 1	Normal Claim type	87089900	3772N250600762	0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002630285	Pending at VECV - 1	Normal Claim type	87084000	3772N250600762	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002630285	Pending at VECV - 1	Normal Claim type	40169330	3772N250600762	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002630285	Pending at VECV - 1	Normal Claim type	27101974	3772N250600762	0.00					0.00	0.00				650.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002630285	Pending at VECV - 1	Normal Claim type	84139190	3772N250600762	0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002630285	Pending at VECV - 1	Normal Claim type	87089900	3772N250600762	0.00					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002630285	Pending at VECV - 1	Normal Claim type	32141000	3772N250600762	0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,218.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002630285	Pending at VECV - 1	Normal Claim type	87089900	3772N250600762	0.00					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002630285	Pending at VECV - 1	Normal Claim type	84824000	3772N250600762	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298356	Running Repair	27-06-2025	11:01:00	3007232536	3772122501255	27-06-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	MUJEEB RAHMAN KC	0012462752	Retail/ Fleet Owner	0012462752	23705	KM	SUBIN K C	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002630285	Pending at VECV - 1	Normal Claim type	998714	3772N250600762	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Misc. Labor			0117999999	DOT 4	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298987	Preventive Maintenance	27-06-2025	11:54:24	3007232605	3772122501256	27-06-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	206575	KM	SUBIN K C	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Spares			ID314036	DIFF. CASE ASSY.	1.000	"27,950.00"	0.00	0.00	"16,245.94"	"16,245.94"	"21,835.94"	0.00	"21,835.94"	0.00	0.00	14.00	14.00	"6,114.06"	"27,950.00"	0.00	0.00	"27,950.00"	0.00	"21,835.94"	0.00	0				87089900		0.00					0.00	0.00				"27,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Spares			ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	"9,345.00"	0.00	0.00	"5,431.78"	"5,431.78"	"7,300.78"	0.00	"7,300.78"	0.00	0.00	14.00	14.00	"2,044.22"	"9,345.00"	0.00	0.00	"9,345.00"	0.00	"7,300.78"	0.00	0				87089900		0.00					0.00	0.00				"9,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	0.600	720.00	0.00	0.00	418.50	251.10	562.50	0.00	337.50	0.00	0.00	14.00	14.00	94.50	432.00	0.00	0.00	432.00	0.00	337.50	0.00	0				87089900		0.00					0.00	0.00				432.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117999999	pilot bearing	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298183	Onsite	27-06-2025	10:46:09	3007232659	3772122501257	27-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298025	KM	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.62"	0.00	0.00	9.00	9.00	423.84	"2,778.46"	0.00	0.00	"2,778.46"	0.00	"2,616.25"	0.00	0				998714		0.00					-10.00	-261.63				"2,778.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300645	Accidental	27-06-2025	15:07:30	3007234741	3772122501258	27-06-2025	MC2B6CRC0JG413972	KL52N4681	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	08-09-2018	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0010661257	120036	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	1.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	0.00	"1,180.60"	0.00	"1,000.50"	0.00	0				998714		0.00					0.00	0.00		2008098384	27-06-2025	"1,180.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300645	Accidental	27-06-2025	15:07:30	3007234741	3772122501258	27-06-2025	MC2B6CRC0JG413972	KL52N4681	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	08-09-2018	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0010661257	120036	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008098384	27-06-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300645	Accidental	27-06-2025	15:07:30	3007234741	3772122501258	27-06-2025	MC2B6CRC0JG413972	KL52N4681	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	08-09-2018	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0010661257	120036	KM	SATHYAPALAN K P	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2008098384	27-06-2025	414.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259358	Onsite	27-06-2025	16:55:24	3007235211	3772122501259	27-06-2025	MC2A5ERT0KC436243	KL55AA7429	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	THE MANAGER- MES CENTRAL SCHOOL	THE MANAGER-	0010953630	Retail/ Fleet Owner	0010953630	28482	KM	ARJUN P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008062764	19-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259358	Onsite	27-06-2025	16:55:24	3007235211	3772122501259	27-06-2025	MC2A5ERT0KC436243	KL55AA7429	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	THE MANAGER- MES CENTRAL SCHOOL	THE MANAGER-	0010953630	Retail/ Fleet Owner	0010953630	28482	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGES	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2008062764	19-06-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002630688	Pending at VECV - 1	Normal Claim type	87089900	3772N250600764	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002630688	Pending at VECV - 1	Normal Claim type	85443000	3772N250600764	0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002630688	Pending at VECV - 1	Normal Claim type	87089900	3772N250600764	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002630688	Pending at VECV - 1	Normal Claim type	40169330	3772N250600764	0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002630688	Pending at VECV - 1	Normal Claim type	48239030	3772N250600764	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Paid	Spares			ID309060	TB TYPE CLAMP	2.000	260.00	0.00	0.00	168.34	336.68	220.34	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73269099		0.00					0.00	0.00				520.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00				"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002630688	Pending at VECV - 1	Normal Claim type	85443000	3772N250600764	0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002630688	Pending at VECV - 1	Normal Claim type	32141000	3772N250600764	0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002630688	Pending at VECV - 1	Normal Claim type	998714	3772N250600764	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM		Paid	Outside Labor			0117444442	HEADLAMP ASSY..REPL(One side)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM	SHARANJITH M P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008296371	Onsite	26-06-2025	17:33:28	3007235224	3772122501260	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149260	KM		Paid	Outside Labor			0117444447	DOOR WORK	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294568	Breakdown Order	26-06-2025	14:25:50	3007235415	3772122501261	27-06-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	823	H	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002630658	Warranty Claim New	Normal Claim type	998714	3772N250600763	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294568	Breakdown Order	26-06-2025	14:25:50	3007235415	3772122501261	27-06-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	823	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	828.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	690.00	977.04	0	010002630658	Warranty Claim New	Normal Claim type	998714	3772N250600763	0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294568	Breakdown Order	26-06-2025	14:25:50	3007235415	3772122501261	27-06-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	823	H	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002630658	Warranty Claim New	Normal Claim type	998714	3772N250600763	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294568	Breakdown Order	26-06-2025	14:25:50	3007235415	3772122501261	27-06-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	823	H	ARJUN P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002630658	Warranty Claim New	Normal Claim type	998714	3772N250600763	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008294568	Breakdown Order	26-06-2025	14:25:50	3007235415	3772122501261	27-06-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	823	H	ARJUN P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002630658	Warranty Claim New	Normal Claim type	87089900	3772N250600763	0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED ANSIL A	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002630689	Warranty Claim New	Normal Claim type	87089900	3772N250600765	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED ANSIL A	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002630689	Warranty Claim New	Normal Claim type	85443000	3772N250600765	0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED RINSHAD	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	542.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	703.39	681.67	0	010002630689	Warranty Claim New	Normal Claim type	90292020	3772N250600765	0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED ANSIL A	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002630689	Warranty Claim New	Normal Claim type	32141000	3772N250600765	0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	189.75	167.44	0	010002630689	Warranty Claim New	Normal Claim type	998714	3772N250600765	0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002630689	Warranty Claim New	Normal Claim type	998714	3772N250600765	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301719	Running Repair	27-06-2025	17:09:58	3007235585	3772122501262	27-06-2025	MC2EECRC0RHB55726	KL55AK6355	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-11-2024	SAINULABIDHEEN KAMPATH	SAINULABIDHEEN KAMPATH	0012650723	Retail/ Fleet Owner	0012650723	43721	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002630689	Warranty Claim New	Normal Claim type	998714	3772N250600765	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295921	Onsite	26-06-2025	16:48:27	3007235725	3772122501263	27-06-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	14078	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008099776	27-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295921	Onsite	26-06-2025	16:48:27	3007235725	3772122501263	27-06-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	14078	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGES	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2008099776	27-06-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295921	Onsite	26-06-2025	16:48:27	3007235725	3772122501263	27-06-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	14078	KM		Paid	Outside Labor			0117444448	HOSE CRIMBING	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008099776	27-06-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295921	Onsite	26-06-2025	16:48:27	3007235725	3772122501263	27-06-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	14078	KM		Paid	Outside Labor			0117444449	HOSE REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008099776	27-06-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	0.00	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	0.00	"3,250.00"	0.00	"2,754.24"	0.00	0				68138100		0.00					0.00	0.00				"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	60.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	508.20	0.00	0.00	9.00	9.00	91.48	599.68	0.00	0.00	599.68	0.00	508.20	0.00	0				74153910		0.00					0.00	0.00				599.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301853	Onsite	27-06-2025	17:25:35	3007235780	3772122501264	27-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	73113	KM	AFSAR ANEESH	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00				"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301642	Running Repair	27-06-2025	17:03:45	3007235963	3772122501265	27-06-2025	MC2C8CRC0HJ383074	KL59Q8052	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2017	MATHEW THOMAS	MATHEW THOMAS	0010455527	Retail/ Fleet Owner	0010455527	181994	KM	MUHAMMED RINSHAD	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302071	Preventive Maintenance	27-06-2025	17:54:40	3007236675	3772122501266	27-06-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	185192	KM	SHIBIN LAL M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008100861	27-06-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302071	Preventive Maintenance	27-06-2025	17:54:40	3007236675	3772122501266	27-06-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	185192	KM		Paid	Outside Labor			0117444445	GENERAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008100861	27-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302071	Preventive Maintenance	27-06-2025	17:54:40	3007236675	3772122501266	27-06-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	185192	KM		Paid	Outside Labor			0117444446	TECH TOOL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008100861	27-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302071	Preventive Maintenance	27-06-2025	17:54:40	3007236675	3772122501266	27-06-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	185192	KM	SHIBIN LAL M P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2008100861	27-06-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302071	Preventive Maintenance	27-06-2025	17:54:40	3007236675	3772122501266	27-06-2025	MC2EGFRC0LJ471576	KL65Q1297	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	185192	KM	SHIBIN LAL M P	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008100861	27-06-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302598	Breakdown Order	27-06-2025	20:30:51	3007236839	3772122501267	27-06-2025	MC2M6GRC0KA060382	KL40R3756	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	26-06-2019	AJEESH TA	AJEESH TA	0010978805	Retail/ Fleet Owner	0010978805	9473	H		Paid	Outside Labor			0117444446	CONSUMABLE	0.097	525.00	0.00	0.00	0.00	0.00	0.00	0.00	50.93	0.00	0.00	9.00	9.00	9.16	60.09	0.00	0.00	60.09	0.00	50.93	0.00	0				998714		0.00					0.00	0.00				60.09
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302598	Breakdown Order	27-06-2025	20:30:51	3007236839	3772122501267	27-06-2025	MC2M6GRC0KA060382	KL40R3756	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	26-06-2019	AJEESH TA	AJEESH TA	0010978805	Retail/ Fleet Owner	0010978805	9473	H		Paid	Outside Labor			0117444445	ELECTRIC CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302598	Breakdown Order	27-06-2025	20:30:51	3007236839	3772122501267	27-06-2025	MC2M6GRC0KA060382	KL40R3756	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	26-06-2019	AJEESH TA	AJEESH TA	0010978805	Retail/ Fleet Owner	0010978805	9473	H		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	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	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302598	Breakdown Order	27-06-2025	20:30:51	3007236839	3772122501267	27-06-2025	MC2M6GRC0KA060382	KL40R3756	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	26-06-2019	AJEESH TA	AJEESH TA	0010978805	Retail/ Fleet Owner	0010978805	9473	H		Paid	Outside Labor			0117444441	VANCHARGE	1.161	525.00	0.00	0.00	0.00	0.00	0.00	0.00	609.53	0.00	0.00	9.00	9.00	109.72	719.25	0.00	0.00	719.25	0.00	609.53	0.00	0				998714		0.00					0.00	0.00				719.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM	SHARANJITH M P	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	"1,601.56"	0.00	0.00	14.00	14.00	448.44	"2,050.00"	0.00	0.00	"2,050.00"	0.00	"1,601.56"	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	"2,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM	SHARANJITH M P	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008101083	27-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2008101083	27-06-2025	180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM	SHARANJITH M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008101083	27-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008101083	27-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Outside Labor			0117444445	BUSHING CHARGE	7.442	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0				998714		0.00					0.00	0.00		2008101083	27-06-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008101083	27-06-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM		Paid	Outside Labor			0117444442	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008101083	27-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM	SHARANJITH M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008101083	27-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300226	Onsite	27-06-2025	14:27:24	3007236863	3772122501268	27-06-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	86375	KM	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008101083	27-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71566875				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008298416	Free Service	27-06-2025	11:05:47	3007232698	3772162500186	27-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	VIJAYAKUMAR KOLAKKADAN	VIJAYAKUMAR KOLAKKADAN	0012186281	Retail/ Fleet Owner	0012186281	2167	H	ABHINAV G K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73432474				998714		0.00					0.00	0.00		2008099199	27-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008099199	27-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008099199	27-06-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008099199	27-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008099199	27-06-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008099199	27-06-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008099199	27-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301052	Free Service	27-06-2025	15:56:59	3007235065	3772162500187	27-06-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	42481	KM	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008099199	27-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56887910				998714		0.00					0.00	0.00		2008098741	27-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008098741	27-06-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008098741	27-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008098741	27-06-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008098741	27-06-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008098741	27-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300092	Free Service	27-06-2025	14:07:25	3007235178	3772162500188	27-06-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41513	KM	ABBAS K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008098741	27-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71265220				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301638	Free Service	27-06-2025	17:03:51	3007235426	3772162500189	27-06-2025	MC2EBLRC0NFB16947	KL02BR9072	LD Truck	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	12-08-2022	ROSHAN RAHMAN	MAYOORI MAYOORI	0012726825	Retail/ Fleet Owner	0011851872	149265	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43942498				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008301106	Free Service	27-06-2025	16:02:05	3007235922	3772162500190	27-06-2025	MC2ELGRC0RGB54496	KL65V8309	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	59458	KM	NITHIN RAJ C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302099	Free Service	27-06-2025	18:00:26	3007235952	3772162500191	27-06-2025	MC2FCGRT0TAB65062	KL55AL6395	LD Bus	2075 G SKL CWC AC BSVI	30-04-2025	AMINU CHATHANATHIL	AMINU CHATHANATHIL	0012881920	Retail/ Fleet Owner	0012881920	2661	KM	SUBIN A P	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63513439				998714		0.00					0.00	0.00				0.00
